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2022/2022 - RCTC
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2020/2021 - OCTA
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2019/2020 - OCTA
2018/2019 - RCTC
2018/2019 - OCTA
2017/2018 - RCTC
2017/2018
OCTA 2021/2022
Traffic
| Week Ending | Current Year FY 2021/22 | Prior Year FY 2020/21 | Percent Change | Cumulative FY To Date Percent Change | Current Year FY 2021/22 | Projected FY 2021/22 | Percent Change | Cumulative FY To Date Percent Change |
|---|---|---|---|---|---|---|---|---|
| 07/10/2021 | 373,871 | 237,805 | 57.22% | 66.01% | 373,871 | 373,871 | 0.00% | 0.00% |
| 07/03/2021 | 389,618 | 222,107 | 75.42% | 75.42% | 389,618 | 389,618 | 0.00% | 0.00% |
Gross Potential Toll Revenue
| Week Ending | Current Year FY 2021/22 | Prior Year FY 2020/21 | Percent Change | Cumulative FY To Date Percent Change | Current Year FY 2021/22 | Projected FY 2021/22 | Percent Change | Cumulative FY To Date Percent Change |
|---|---|---|---|---|---|---|---|---|
| 07/10/2021 | $1,138,320.47 | $776,914.52 | 46.52% | 55.94% | $1,138,320.47 | $1,138,320.47 | 0.00% | 0.00% |
| 07/03/2021 | $1,165,039.49 | $700,139.92 | 66.40% | 66.40% | $1,165,039.49 | $1,165,039.49 | 0.00% | 0.00% |
** Revenues reported are Gross Potential Toll Revenues.
RCTC 2021/2022
Traffic
| Week Ending | Current Year FY 2021/22 | Prior Year FY 2020/21 | Percent Change | Cumulative FY To Date Percent Change | Current Year FY 2021/22 | Projected FY 2021/22 | Percent Change | Cumulative FY To Date Percent Change |
|---|---|---|---|---|---|---|---|---|
| 07/10/2021 | 318,189 | 202,418 | 57.19% | 64.96% | 318,189 | 318,189 | 0.00% | 0.00% |
| 07/03/2021 | 330,782 | 191,004 | 73.18% | 73.18% | 330,782 | 330,782 | 0.00% | 0.00% |
Gross Potential Toll Revenue
| Week Ending | Current Year FY 2021/22 | Prior Year FY 2020/21 | Percent Change | Cumulative FY To Date Percent Change | Current Year FY 2021/22 | Projected FY 2021/22 | Percent Change | Cumulative FY To Date Percent Change |
|---|---|---|---|---|---|---|---|---|
| 07/10/2021 | $1,013,543.47 | $676,339.70 | 49.86% | 62.71% | $1,013,543.47 | $1,013,543.47 | 0.00% | 0.00% |
| 07/03/2021 | $1,093,862.25 | $618,877.28 | 76.75% | 76.75% | $1,093,862.25 | $1,093,862.25 | 0.00% | 0.00% |
** Revenues reported are Gross Potential Toll Revenues.
OCTA 2020/2021
Traffic
| Week Ending | Current Year FY 2020/21 | Prior Year FY 2019/20 | Percent Change | Cumulative FY To Date Percent Change | Current Year FY 2020/21 | Projected FY 2020/21 | Percent Change | Cumulative FY To Date Percent Change |
|---|---|---|---|---|---|---|---|---|
| 06/26/2021 | 409,031 | 260,782 | 56.85% | 1.60% | 409,031 | 409,031 | 0.00% | 0.00% |
| 06/19/2021 | 403,583 | 254,201 | 58.77% | 0.61% | 403,583 | 403,583 | 0.00% | 0.00% |
| 06/12/2021 | 386,693 | 243,021 | 59.12% | -0.41% | 386,693 | 386,693 | 0.00% | 0.00% |
| 06/05/2021 | 360,325 | 213,648 | 68.65% | -1.43% | 360,325 | 360,325 | 0.00% | 0.00% |
| 05/29/2021 | 364,458 | 196,780 | 85.21% | -2.51% | 364,458 | 364,458 | 0.00% | 0.00% |
| 05/22/2021 | 354,577 | 186,215 | 90.41% | -3.76% | 354,577 | 354,577 | 0.00% | 0.00% |
| 05/15/2021 | 372,737 | 174,632 | 113.44% | -5.05% | 372,737 | 372,737 | 0.00% | 0.00% |
| 05/08/2021 | 360,426 | 152,846 | 135.81% | -6.60% | 360,426 | 360,426 | 0.00% | 0.00% |
| 05/01/2021 | 349,047 | 133,971 | 160.54% | -8.24% | 349,047 | 349,047 | 0.00% | 0.00% |
| 04/24/2021 | 343,687 | 110,942 | 209.79% | -9.97% | 343,687 | 343,687 | 0.00% | 0.00% |
| 04/17/2021 | 347,445 | 93,564 | 271.34% | -11.84% | 347,445 | 347,445 | 0.00% | 0.00% |
| 04/10/2021 | 367,524 | 76,216 | 382.21% | -13.89% | 367,524 | 367,524 | 0.00% | 0.00% |
| 04/03/2021 | 354,315 | 93,327 | 279.65% | -16.25% | 354,315 | 354,315 | 0.00% | 0.00% |
| 03/27/2021 | 297,992 | 94,524 | 215.26% | -18.42% | 297,992 | 297,992 | 0.00% | 0.00% |
| 03/20/2021 | 322,074 | 166,184 | 93.81% | -20.16% | 322,074 | 322,074 | 0.00% | 0.00% |
| 03/13/2021 | 292,252 | 283,851 | 2.96% | -21.68% | 292,252 | 292,252 | 0.00% | 0.00% |
| 03/06/2021 | 311,972 | 324,547 | -3.87% | -22.25% | 311,972 | 311,972 | 0.00% | 0.00% |
| 02/27/2021 | 306,837 | 351,398 | -12.68% | -22.76% | 306,837 | 306,837 | 0.00% | 0.00% |
| 02/20/2021 | 291,763 | 336,896 | -13.40% | -23.06% | 291,763 | 291,763 | 0.00% | 0.00% |
| 02/13/2021 | 291,663 | 344,808 | -21.85% | -15.41% | 291,663 | 291,663 | 0.00% | 0.00% |
| 02/06/2021 | 272,423 | 340,567 | -20.01% | -23.61% | 272,423 | 272,423 | 0.00% | 0.00% |
| 01/30/2021 | 239,546 | 334,870 | -28.47% | -23.72% | 239,546 | 239,546 | 0.00% | 0.00% |
| 01/23/2021 | 242,417 | 339,540 | -28.60% | -23.57% | 242,417 | 242,417 | 0.00% | 0.00% |
| 01/16/2021 | 234,716 | 337,848 | -30.53% | -23.39% | 234,716 | 234,716 | 0.00% | 0.00% |
| 01/09/2021 | 229,672 | 324,514 | -29.23% | -23.14% | 229,672 | 229,672 | 0.00% | 0.00% |
| 01/02/2021 | 192,252 | 266,461 | -27.85% | -22.92% | 192,252 | 192,252 | 0.00% | 0.00% |
| 12/26/2020 | 227,410 | 290,982 | -21.85% | -22.78% | 227,410 | 227,410 | 0.00% | 0.00% |
| 12/19/2020 | 251,594 | 359,263 | -29.97% | -22.81% | 251,594 | 251,594 | 0.00% | 0.00% |
| 12/12/2020 | 245,244 | 356,059 | -31.12% | -22.50% | 245,244 | 245,244 | 0.00% | 0.00% |
| 12/05/2020 | 265,586 | 324,198 | -18.08% | -22.11% | 265,586 | 265,586 | 0.00% | 0.00% |
| 11/28/2020 | 236,736 | 295,387 | -19.86% | -21.87% | 236,736 | 236,736 | 0.00% | 0.00% |
| 11/21/2020 | 279,229 | 335,771 | -16.84% | -21.95% | 279,229 | 279,229 | 0.00% | 0.00% |
| 11/14/2020 | 276,866 | 347,656 | -20.36% | -22.20% | 276,866 | 276,866 | 0.00% | 0.00% |
| 11/07/2020 | 277,866 | 353,519 | -21.40% | -22.30% | 277,866 | 277,866 | 0.00% | 0.00% |
| 10/31/2020 | 322,747 | 349,531 | -7.66% | -22.35% | 322,747 | 322,747 | 0.00% | 0.00% |
| 10/24/2020 | 291,961 | 347,929 | -16.09% | -23.22% | 291,961 | 291,961 | 0.00% | 0.00% |
| 10/17/2020 | 294,494 | 354,409 | -16.91% | -23.67% | 294,494 | 294,494 | 0.00% | 0.00% |
| 10/10/2020 | 284,037 | 336,367 | -15.56% | -24.14% | 284,037 | 284,037 | 0.00% | 0.00% |
| 10/03/2020 | 288,768 | 323,428 | -10.72% | -24.73% | 288,768 | 288,768 | 0.00% | 0.00% |
| 09/26/2020 | 283,985 | 358,436 | -20.77% | -25.74% | 283,985 | 283,985 | 0.00% | 0.00% |
| 09/19/2020 | 273,354 | 358,962 | -23.85% | -26.16% | 273,354 | 273,354 | 0.00% | 0.00% |
| 09/12/2020 | 250,648 | 349,499 | -28.28% | -26.38% | 250,648 | 250,648 | 0.00% | 0.00% |
| 09/05/2020 | 275,977 | 328,998 | -16.12% | -26.19% | 275,977 | 275,977 | 0.00% | 0.00% |
| 08/29/2020 | 272,230 | 329,564 | -17.40% | -27.25% | 272,230 | 272,230 | 0.00% | 0.00% |
| 08/22/2020 | 264,848 | 334,013 | -20.71% | -28.42% | 264,848 | 264,848 | 0.00% | 0.00% |
| 08/15/2020 | 268,754 | 351,648 | -23.57% | -29.46% | 268,754 | 268,754 | 0.00% | 0.00% |
| 08/08/2020 | 259,625 | 364,059 | -28.69% | -30.45% | 259,625 | 259,625 | 0.00% | 0.00% |
| 08/01/2020 | 257,863 | 370,106 | -30.33% | -30.82% | 257,863 | 257,863 | 0.00% | 0.00% |
| 07/25/2020 | 243,206 | 366,419 | -33.63% | -30.95% | 243,206 | 243,206 | 0.00% | 0.00% |
| 07/18/2020 | 243,174 | 363,520 | -33.11% | -29.97% | 243,174 | 243,174 | 0.00% | 0.00% |
| 07/11/2020 | 237,805 | 341,634 | -30.39% | -28.20% | 237,805 | 237,805 | 0.00% | 0.00% |
| 07/04/2020 | 222,107 | 298,882 | -25.69% | -25.69% | 222,107 | 222,107 | 0.00% | 0.00% |
Gross Potential Toll Revenue
| Week Ending | Current Year FY 2020/21 | Prior Year FY 2019/20 | Percent Change | Cumulative FY To Date Percent Change | Current Year FY 2020/21 | Projected FY 2020/21 | Percent Change | Cumulative FY To Date Percent Change |
|---|---|---|---|---|---|---|---|---|
| 06/26/2021 | $1,197,729.89 | $838,930.43 | 42.77% | 4.60% | $1,197,729.89 | $1,197,729.89 | 0.00% | 0.00% |
| 06/19/2021 | $1,193,493.16 | $830,386.56 | 43.73% | 3.90% | $1,193,493.16 | $1,193,493.16 | 0.00% | 0.00% |
| 06/12/2021 | $1,159,683.97 | $806,852.21 | 43.73% | 3.16% | $1,159,683.97 | $1,159,683.97 | 0.00% | 0.00% |
| 06/05/2021 | $1,062,999.82 | $741,810.54 | 43.30% | 2.41% | $1,062,999.82 | $1,062,999.82 | 0.00% | 0.00% |
| 05/29/2021 | $1,116,352.70 | $646,041.71 | 72.80% | 1.70% | $1,116,352.70 | $1,116,352.70 | 0.00% | 0.00% |
| 05/22/2021 | $1,100,649.66 | $647,803.55 | 69.90% | 0.62% | $1,100,649.66 | $1,100,649.66 | 0.00% | 0.00% |
| 05/15/2021 | $1,188,519.49 | $595,146.83 | 99.70% | -0.45% | $1,188,519.49 | $1,188,519.49 | 0.00% | 0.00% |
| 05/08/2021 | $1,123,651.96 | $532,687.48 | 110.94% | -1.90% | $1,123,651.96 | $1,123,651.96 | 0.00% | 0.00% |
| 05/01/2021 | $1,096,157.64 | $481,056.96 | 127.86% | -3.38% | $1,096,157.64 | $1,096,157.64 | 0.00% | 0.00% |
| 04/24/2021 | $1,083,308.11 | $395,963.85 | 173.59% | -4.95% | $1,083,308.11 | $1,083,308.11 | 0.00% | 0.00% |
| 04/17/2021 | $1,093,735.50 | $330,967.20 | 230.47% | -6.73% | $1,093,735.50 | $1,093,735.50 | 0.00% | 0.00% |
| 04/10/2021 | $1,115,660.45 | $258,769.58 | 331.14% | -8.72% | $1,115,660.45 | $1,115,660.45 | 0.00% | 0.00% |
| 04/03/2021 | $1,074,026.41 | $323,749.83 | 231.75% | -10.97% | $1,074,026.41 | $1,074,026.41 | 0.00% | 0.00% |
| 03/27/2021 | $919,711.76 | $321,938.64 | 185.68% | -12.99% | $919,711.76 | $919,711.76 | 0.00% | 0.00% |
| 03/20/2021 | $1,024,204.24 | $546,087.18 | 87.55% | -14.65% | $1,024,204.24 | $1,024,204.24 | 0.00% | 0.00% |
| 03/13/2021 | $955,807.75 | $904,116.50 | 5.72% | -16.12% | $955,807.75 | $955,807.75 | 0.00% | 0.00% |
| 03/06/2021 | $1,011,049.35 | $1,029,925.04 | -1.83% | -16.65% | $1,011,049.35 | $1,011,049.35 | 0.00% | 0.00% |
| 02/27/2021 | $1,001,039.52 | $1,097,875.40 | -8.82% | -17.07% | $1,001,039.52 | $1,001,039.52 | 0.00% | 0.00% |
| 02/20/2021 | $934,737.89 | $1,031,622.13 | -9.39% | -17.33% | $934,737.89 | $934,737.89 | 0.00% | 0.00% |
| 02/13/2021 | $954,619.10 | $1,079,935.50 | -11.60% | -17.57% | $954,619.10 | $954,619.10 | 0.00% | 0.00% |
| 02/06/2021 | $910,495.56 | $1,069,257.43 | -14.85% | -17.77% | $910,495.56 | $910,495.56 | 0.00% | 0.00% |
| 01/30/2021 | $805,493.10 | $1,062,912.80 | -24.22% | -17.87% | $805,493.10 | $805,493.10 | 0.00% | 0.00% |
| 01/23/2021 | $807,805.91 | $1,043,758.84 | -22.61% | -17.65% | $807,805.91 | $807,805.91 | 0.00% | 0.00% |
| 01/16/2021 | $804,482.91 | $1,063,387.20 | -24.35% | -17.47% | $804,482.91 | $804,482.91 | 0.00% | 0.00% |
| 01/09/2021 | $772,038.04 | $1,012,871.22 | -23.78% | -17.22% | $772,038.04 | $772,038.04 | 0.00% | 0.00% |
| 01/02/2021 | $563,479.18 | $784,236.34 | -28.15% | -16.98% | $563,479.18 | $563,479.18 | 0.00% | 0.00% |
| 12/26/2020 | $674,272.45 | $791,554.97 | -14.82% | -16.65% | $674,272.45 | $674,272.45 | 0.00% | 0.00% |
| 12/19/2020 | $844,800.98 | $1,102,729.80 | -23.39% | -16.71% | $844,800.98 | $844,800.98 | 0.00% | 0.00% |
| 12/12/2020 | $830,006.80 | $1,103,763.03 | -24.80% | -16.41% | $830,006.80 | $830,006.80 | 0.00% | 0.00% |
| 12/05/2020 | $888,941.13 | $1,025,969.21 | -13.36% | -16.02% | $888,941.13 | $888,941.13 | 0.00% | 0.00% |
| 11/28/2020 | $748,719.22 | $846,252.51 | -11.53% | -15.83% | $748,719.22 | $748,719.22 | 0.00% | 0.00% |
| 11/21/2020 | $927,413.06 | $1,061,821.32 | -12.66% | -16.00% | $927,413.06 | $927,413.06 | 0.00% | 0.00% |
| 11/14/2020 | $898,931.04 | $1,065,737.06 | -15.65% | -16.17% | $898,931.04 | $898,931.04 | 0.00% | 0.00% |
| 11/07/2020 | $911,993.11 | $1,103,835.48 | -17.38% | -16.20% | $911,993.11 | $911,993.11 | 0.00% | 0.00% |
| 10/31/2020 | $1,048,058.65 | $1,081,086.57 | -3.06% | -16.13% | $1,048,058.65 | $1,048,058.65 | 0.00% | 0.00% |
| 10/24/2020 | $946,057.06 | $1,077,326.66 | -12.18% | -16.93% | $946,057.06 | $946,057.06 | 0.00% | 0.00% |
| 10/17/2020 | $947,719.00 | $1,084,817.92 | -12.64% | -17.24% | $947,719.00 | $947,719.00 | 0.00% | 0.00% |
| 10/10/2020 | $931,045.60 | $1,049,344.52 | -11.27% | -17.56% | $931,045.60 | $931,045.60 | 0.00% | 0.00% |
| 10/03/2020 | $944,420.42 | $1,024,435.88 | -7.81% | -18.02% | $944,420.42 | $944,420.42 | 0.00% | 0.00% |
| 09/26/2020 | $923,754.24 | $1,090,312.17 | -15.28% | -18.80% | $923,754.24 | $923,754.24 | 0.00% | 0.00% |
| 09/19/2020 | $902,524.12 | $1,093,031.58 | -17.43% | -19.12% | $902,524.12 | $902,524.12 | 0.00% | 0.00% |
| 09/12/2020 | $792,219.95 | $1,074,082.65 | -26.24% | -19.28% | $792,219.95 | $792,219.95 | 0.00% | 0.00% |
| 09/05/2020 | $899,307.71 | $962,454.72 | -6.56% | -18.54% | $899,307.71 | $899,307.71 | 0.00% | 0.00% |
| 08/29/2020 | $893,140.55 | $1,042,183.42 | -14.30% | -19.80% | $893,140.55 | $893,140.55 | 0.00% | 0.00% |
| 08/22/2020 | $870,672.52 | $1,025,442.25 | -15.09% | -20.50% | $870,672.52 | $870,672.52 | 0.00% | 0.00% |
| 08/15/2020 | $867,769.66 | $1,047,623.00 | -17.17% | -21.29% | $867,769.66 | $867,769.66 | 0.00% | 0.00% |
| 08/08/2020 | $832,623.30 | $1,056,102.96 | -21.16% | -22.00% | $832,623.30 | $832,623.30 | 0.00% | 0.00% |
| 08/01/2020 | $825,073.63 | $1,063,360.38 | -22.41% | -22.18% | $825,073.63 | $825,073.63 | 0.00% | 0.00% |
| 07/25/2020 | $791,608.46 | $1,056,033.63 | -25.04% | -22.12% | $791,608.46 | $791,608.46 | 0.00% | 0.00% |
| 07/18/2020 | $790,731.65 | $1,044,043.79 | -24.26% | -21.04% | $790,731.65 | $790,731.65 | 0.00% | 0.00% |
| 07/11/2020 | $776,914.52 | $1,010,696.45 | -23.13% | -19.20% | $776,914.52 | $776,914.52 | 0.00% | 0.00% |
| 07/04/2020 | $700,139.92 | $817,373.15 | -14.34% | -14.34% | $700,139.92 | $700,139.92 | 0.00% | 0.00% |
** Revenues reported are Gross Potential Toll Revenues.
RCTC 2020/2021
Traffic
| Week Ending | Current Year FY 2020/21 | Prior Year FY 2019/20 | Percent Change | Cumulative FY To Date Percent Change | Current Year FY 2020/21 | Projected FY 2020/21 | Percent Change | Cumulative FY To Date Percent Change |
|---|---|---|---|---|---|---|---|---|
| 06/26/2021 | 348,512 | 220,031 | 58.39% | -1.18% | 348,512 | 324,400 | 7.43% | -19.88% |
| 06/19/2021 | 341,573 | 221,491 | 54.22% | -2.20% | 341,573 | 324,300 | 5.33% | -20.44% |
| 06/12/2021 | 328,334 | 212,326 | 54.64% | -3.20% | 328,334 | 324,100 | 1.31% | -20.98% |
| 06/05/2021 | 306,616 | 184,226 | 66.43% | -4.19% | 306,616 | 301,200 | 1.80% | -21.46% |
| 05/29/2021 | 315,265 | 169,671 | 85.81% | -5.25% | 315,265 | 328,700 | -4.09% | -21.94% |
| 05/22/2021 | 305,259 | 161,087 | 89.50% | -6.54% | 305,259 | 328,500 | -7.07% | -22.34% |
| 05/15/2021 | 318,912 | 149,134 | 113.84% | -7.84% | 318,912 | 328,400 | -2.89% | -22.70% |
| 05/08/2021 | 308,837 | 130,077 | 137.43% | -9.39% | 308,837 | 328,200 | -5.90% | -23.17% |
| 05/01/2021 | 297,277 | 111,538 | 166.53% | -11.04% | 297,277 | 328,000 | -9.37% | -23.59% |
| 04/24/2021 | 288,321 | 93,956 | 206.87% | -12.76% | 288,321 | 327,800 | -12.04% | -23.94% |
| 04/17/2021 | 286,892 | 79,737 | 259.80% | -14.57% | 286,892 | 327,600 | -12.43% | -24.24% |
| 04/10/2021 | 317,924 | 64,297 | 394.46% | -16.51% | 317,924 | 327,400 | -2.89% | -24.55% |
| 04/03/2021 | 306,201 | 81,008 | 277.99% | -18.86% | 306,201 | 327,200 | -6.42% | -25.13% |
| 03/27/2021 | 292,909 | 77,463 | 278.13% | -21.01% | 292,909 | 327,100 | -10.45% | -25.65% |
| 03/20/2021 | 281,059 | 143,715 | 95.57% | -23.10% | 281,059 | 326,900 | -14.02% | -26.08% |
| 03/13/2021 | 250,504 | 255,259 | -1.86% | -24.66% | 250,504 | 326,700 | -23.32% | -26.43% |
| 03/06/2021 | 267,218 | 300,425 | -11.05% | -25.21% | 267,218 | 299,900 | -10.90% | -26.53% |
| 02/27/2021 | 261,540 | 307,562 | -14.96% | -25.56% | 261,540 | 299,700 | -12.73% | -26.92% |
| 02/20/2021 | 246,494 | 299,716 | -17.76% | -25.89% | 246,494 | 299,500 | -17.70% | -27.33% |
| 02/13/2021 | 243,078 | 296,846 | -18.11% | -26.14% | 243,078 | 299,300 | -18.78% | -27.62% |
| 02/06/2021 | 229,691 | 297,933 | -22.91% | -26.39% | 229,691 | 299,100 | -23.21% | -27.90% |
| 01/30/2021 | 197,570 | 292,942 | -32.56% | -26.46% | 197,570 | 298,900 | -33.90% | -28.01% |
| 01/23/2021 | 204,400 | 295,212 | -30.76% | -26.26% | 204,400 | 298,800 | -31.59% | -27.82% |
| 01/16/2021 | 200,430 | 295,957 | -32.28% | -26.11% | 200,430 | 278,600 | -28.06% | -27.69% |
| 01/09/2021 | 190,990 | 283,590 | -32.65% | -25.89% | 190,990 | 278,400 | -31.40% | -27.67% |
| 01/02/2021 | 165,256 | 233,892 | -29.35% | -25.65% | 165,256 | 235,300 | -29.77% | -27.55% |
| 12/26/2020 | 195,050 | 258,957 | -24.68% | -25.54% | 195,050 | 274,100 | -28.84% | -27.48% |
| 12/19/2020 | 214,353 | 304,784 | -29.67% | -25.57% | 214,353 | 301,000 | -28.79% | -27.43% |
| 12/12/2020 | 205,359 | 312,193 | -34.22% | -25.40% | 205,359 | 300,900 | -31.75% | -27.38% |
| 12/05/2020 | 218,021 | 282,264 | -22.76% | -25.00% | 218,021 | 300,700 | -27.50% | -27.20% |
| 11/28/2020 | 205,735 | 265,864 | -22.62% | -24.70% | 205,735 | 277,900 | -25.97% | -26.80% |
| 11/21/2020 | 237,827 | 294,444 | -19.23% | -24.79% | 237,827 | 312,400 | -23.87% | -26.84% |
| 11/14/2020 | 237,182 | 305,075 | -22.25% | -25.06% | 237,182 | 312,300 | -24.05% | -26.99% |
| 11/07/2020 | 235,239 | 307,288 | -23.45% | -25.21% | 235,239 | 312,100 | -24.63% | -27.14% |
| 10/31/2020 | 243,617 | 302,717 | -19.52% | -25.31% | 243,617 | 311,900 | -21.89% | -27.28% |
| 10/24/2020 | 248,983 | 288,030 | -13.56% | -25.65% | 248,983 | 311,700 | -20.12% | -27.60% |
| 10/17/2020 | 253,549 | 305,410 | -16.98% | -26.36% | 253,549 | 311,500 | -18.60% | -28.07% |
| 10/10/2020 | 241,905 | 306,126 | -20.98% | -26.99% | 241,905 | 311,400 | -22.32% | -28.70% |
| 10/03/2020 | 247,832 | 304,702 | -18.66% | -27.43% | 247,832 | 311,200 | -20.36% | -29.16% |
| 09/26/2020 | 242,000 | 314,757 | -23.12% | -28.10% | 242,000 | 311,000 | -22.19% | -29.83% |
| 09/19/2020 | 227,283 | 315,439 | -27.95% | -28.53% | 227,283 | 310,800 | -26.87% | -30.47% |
| 09/12/2020 | 211,661 | 306,634 | -30.97% | -28.59% | 211,661 | 288,700 | -26.68% | -30.80% |
| 09/05/2020 | 232,407 | 289,188 | -19.63% | -28.35% | 232,407 | 319,300 | -27.21% | -31.18% |
| 08/29/2020 | 230,908 | 311,272 | -25.82% | -29.28% | 230,908 | 319,100 | -27.64% | -31.63% |
| 08/22/2020 | 223,021 | 309,989 | -28.06% | -29.72% | 223,021 | 318,900 | -30.07% | -32.14% |
| 08/15/2020 | 225,957 | 313,839 | -28.00% | -29.97% | 225,957 | 318,700 | -29.10% | -32.45% |
| 08/08/2020 | 219,856 | 320,553 | -31.41% | -30.32% | 219,856 | 318,500 | -30.97% | -33.02% |
| 08/01/2020 | 217,722 | 323,607 | -32.72% | -30.07% | 217,722 | 318,400 | -31.62% | -33.45% |
| 07/25/2020 | 204,443 | 319,756 | -36.06% | -29.32% | 204,443 | 318,200 | -35.75% | -33.92% |
| 07/18/2020 | 206,495 | 304,441 | -32.17% | -32.17% | 206,495 | 318,000 | -35.06% | -33.28% |
| 07/11/2020 | 202,418 | 274,995 | -26.39% | -23.44% | 202,418 | 317,800 | -36.31% | -32.30% |
| 07/04/2020 | 191,004 | 238,873 | -20.04% | -20.04% | 191,004 | 18,331 | -27.46% | -27.46% |
Gross Potential Toll Revenue
| Week Ending | Current Year FY 2020/21 | Prior Year FY 2019/20 | Percent Change | Cumulative FY To Date Percent Change | Current Year FY 2020/21 | Projected FY 2020/21 | Percent Change | Cumulative FY To Date Percent Change |
|---|---|---|---|---|---|---|---|---|
| 06/26/2021 | $1,096,699.92 | $710,513.32 | 54.35% | -19.43% | $1,096,699.92 | $1,084,700.00 | 1.11% | -17.32% |
| 06/19/2021 | $1,099,817.17 | $622,500.37 | 76.68% | -20.42% | $1,099,817.17 | $1,084,100.00 | 1.45% | -17.71% |
| 06/12/2021 | $1,075,877.57 | $600,074.09 | 79.29% | -21.57% | $1,075,877.57 | $1,083,500.00 | -0.70% | -18.12% |
| 06/05/2021 | $952,718.02 | $539,966.17 | 76.44% | -22.74% | $952,718.02 | $1,001,900.00 | -4.91% | -18.50% |
| 05/29/2021 | $1,036,659.59 | $471,648.50 | 119.79% | -23.78% | $1,036,659.59 | $1,095,100.00 | -5.34% | -18.79% |
| 05/22/2021 | $1,027,016.76 | $480,515.39 | 113.73% | -25.11% | $1,027,016.76 | $1,094,500.00 | -6.17% | -19.10% |
| 05/15/2021 | $1,068,726.42 | $435,621.51 | 145.33% | -26.44% | $1,068,726.42 | $1,093,900.00 | -2.30% | -19.41% |
| 05/08/2021 | $1,051,233.71 | $387,641.50 | 171.19% | -27.94% | $1,051,233.71 | $1,093,300.00 | -3.85% | -19.82% |
| 05/01/2021 | $987,044.27 | $341,583.85 | 188.96% | -29.50% | $987,044.27 | $1,092,600.00 | -9.66% | -20.22% |
| 04/24/2021 | $954,962.85 | $297,150.43 | 221.37% | -31.01% | $954,962.85 | $1,092,000.00 | -12.55% | -20.49% |
| 04/17/2021 | $953,259.51 | $255,028.26 | 273.79% | -32.54% | $953,259.51 | $1,091,400.00 | -12.66% | -20.70% |
| 04/10/2021 | $998,051.27 | $198,554.88 | 402.66% | -34.15% | $998,051.27 | $1,090,800.00 | -8.50% | -20.92% |
| 04/03/2021 | $965,209.10 | $258,129.61 | 273.92% | -35.94% | $965,209.10 | $1,090,200.00 | -11.46% | -21.26% |
| 03/27/2021 | $968,948.72 | $244,555.99 | 296.21% | -37.60% | $968,948.72 | $1,071,400.00 | -9.56% | -21.54% |
| 03/20/2021 | $930,410.00 | $715,370.84 | 30.06% | -39.30% | $930,410.00 | $1,070,700.00 | -13.10% | -21.88% |
| 03/13/2021 | $859,003.45 | $1,191,998.16 | -27.94% | -40.35% | $859,003.45 | $1,070,100.00 | -19.73% | -22.14% |
| 03/06/2021 | $918,857.22 | $1,403,569.12 | -34.53% | -40.67% | $918,857.22 | $994,000.00 | -7.56% | -22.22% |
| 02/27/2021 | $895,728.74 | $1,430,715.25 | -37.39% | -40.84% | $895,728.74 | $993,400.00 | -9.83% | -22.62% |
| 02/20/2021 | $824,088.70 | $1,325,368.13 | -37.82% | -40.96% | $824,088.70 | $992,800.00 | -16.99% | -23.00% |
| 02/13/2021 | $844,498.54 | $1,381,162.65 | -38.86% | -41.06% | $844,498.54 | $992,200.00 | -14.89% | -23.18% |
| 02/06/2021 | $800,324.72 | $1,380,491.94 | -42.03% | -41.13% | $800,324.72 | $991,600.00 | -19.29% | -23.45% |
| 01/30/2021 | $696,771.07 | $1,395,273.42 | -50.06% | -41.09% | $696,771.07 | $991,000.00 | -29.69% | -23.57% |
| 01/23/2021 | $713,767.88 | $1,323,524.58 | -46.07% | -40.76% | $713,767.88 | $990,400.00 | -27.93% | -23.36% |
| 01/16/2021 | $723,923.59 | $1,393,991.57 | -48.07% | -40.56% | $723,923.59 | $916,900.00 | -21.05% | -23.20% |
| 01/09/2021 | $680,256.27 | $1,317,598.57 | -48.37% | -40.26% | $680,256.27 | $916,300.00 | -25.76% | -23.27% |
| 01/02/2021 | $485,551.01 | $839,822.79 | -42.18% | -39.95% | $485,551.01 | $727,700.00 | -33.28% | -23.18% |
| 12/26/2020 | $581,661.47 | $827,435.21 | -29.70% | -39.89% | $581,661.47 | $785,600.00 | -25.96% | -22.90% |
| 12/19/2020 | $762,774.56 | $1,383,174.65 | -44.85% | -40.15% | $762,774.56 | $990,700.00 | -23.01% | -22.80% |
| 12/12/2020 | $742,974.44 | $1,417,599.48 | -47.59% | -39.94% | $742,974.44 | $990,100.00 | -24.96% | -22.79% |
| 12/05/2020 | $771,747.75 | $1,298,785.28 | -40.58% | -39.57% | $771,747.75 | $989,500.00 | -22.01% | -22.70% |
| 11/28/2020 | $568,700.83 | $905,541.72 | -37.20% | -39.34% | $568,700.83 | $831,500.00 | -31.61% | -22.49% |
| 11/21/2020 | $827,044.46 | $1,360,007.86 | -39.19% | -39.41% | $827,044.46 | $1,027,200.00 | -19.49% | -22.13% |
| 11/14/2020 | $805,479.17 | $1,341,993.07 | -39.98% | -39.42% | $805,479.17 | $1,026,600.00 | -21.54% | -22.27% |
| 11/07/2020 | $816,661.43 | $1,401,472.87 | -41.73% | -39.39% | $816,661.43 | $1,026,000.00 | -20.40% | -22.31% |
| 10/31/2020 | $823,536.96 | $1,378,066.40 | -40.24% | -39.25% | $823,536.96 | $1,025,400.00 | -19.69% | -22.42% |
| 10/24/2020 | $842,366.54 | $1,383,658.29 | -39.12% | -39.18% | $842,366.54 | $1,024,800.00 | -17.80% | -22.58% |
| 10/17/2020 | $857,855.64 | $1,399,309.22 | -38.69% | -39.19% | $857,855.64 | $1,024,200.00 | -16.24% | -22.89% |
| 10/10/2020 | $826,285.33 | $1,413,853.22 | -41.56% | -39.22% | $826,285.33 | $1,023,600.00 | -19.28% | -23.35% |
| 10/03/2020 | $865,389.61 | $1,379,428.82 | -37.26% | -39.03% | $865,389.61 | $1,023,000.00 | -15.41% | -23.65% |
| 09/26/2020 | $842,827.84 | $1,357,901.91 | -37.93% | -39.19% | $842,827.84 | $1,005,300.00 | -16.16% | -24.31% |
| 09/19/2020 | $814,300.48 | $1,330,790.95 | -38.81% | -39.30% | $814,300.48 | $1,004,700.00 | -18.95% | -25.00% |
| 09/12/2020 | $707,483.39 | $1,296,439.68 | -45.43% | -39.35% | $707,483.39 | $910,100.00 | -22.26% | -25.56% |
| 09/05/2020 | $819,615.86 | $1,089,943.71 | -24.80% | -38.70% | $819,615.86 | $1,014,100.00 | -19.18% | -25.87% |
| 08/29/2020 | $808,660.91 | $1,257,063.21 | -35.67% | -40.09% | $808,660.91 | $1,013,500.00 | -20.21% | -26.63% |
| 08/22/2020 | $771,510.60 | $1,257,879.15 | -38.67% | -40.66% | $771,510.60 | $1,012,900.00 | -23.83% | -27.45% |
| 08/15/2020 | $769,643.76 | $1,290,366.04 | -40.35% | -40.96% | $769,643.76 | $1,012,300.00 | -23.97% | -27.99% |
| 08/08/2020 | $744,233.54 | $1,285,012.00 | -42.08% | -41.07% | $744,233.54 | $1,011,700.00 | -26.44% | -28.68% |
| 08/01/2020 | $730,115.61 | $1,285,665.44 | -43.21% | -40.85% | $730,115.61 | $1,011,100.00 | -27.79% | -29.15% |
| 07/25/2020 | $704,671.38 | $1,272,416.45 | -44.62% | -40.18% | $704,671.38 | $1,010,600.00 | -30.27% | -29.51% |
| 07/18/2020 | $701,096.07 | $1,265,398.29 | -44.59% | -38.43% | $701,096.07 | $1,010,000.00 | -30.58% | -29.24% |
| 07/11/2020 | $676,339.70 | $1,182,524.11 | -42.81% | -34.49% | $676,339.70 | $1,009,400.00 | -33.00% | -28.48% |
| 07/04/2020 | $618,877.28 | $794,651.05 | -22.12% | -22.12% | $618,877.28 | $801,700.00 | -22.80% | -22.80% |
** Revenues reported are Gross Potential Toll Revenues.
OCTA 2019/2020
Traffic
| Week Ending | Current Year FY 2019/20 | Prior Year FY 2018/19 | Percent Change | Cumulative FY To Date Percent Change | Current Year FY 2019/20 | Projected FY 2019/20 | Percent Change | Cumulative FY To Date Percent Change |
|---|---|---|---|---|---|---|---|---|
| 06/27/2020 | 260,782 | 352,816 | -26.09% | -14.79% | 260,782 | 352,872 | -26.10% | -13.62% |
| 06/20/2020 | 254,201 | 353,355 | -28.06% | -14.56% | 254,201 | 352,872 | -27.96% | -13.36% |
| 06/13/2020 | 243,021 | 347,271 | -30.02% | -14.28% | 243,021 | 352,872 | -31.13% | -13.04% |
| 06/06/2020 | 213,648 | 349,995 | -38.96% | -13.95% | 213,648 | 352,872 | -39.45% | -12.65% |
| 05/30/2020 | 196,780 | 322,162 | -38.92% | -13.40% | 196,780 | 329,320 | -40.25% | -12.06% |
| 05/23/2020 | 186,215 | 346,381 | -46.24% | -12.88% | 186,215 | 329,320 | -43.45% | -11.46% |
| 05/16/2020 | 174,632 | 362,324 | -51.80% | -12.13% | 174,632 | 350,847 | -50.23% | -10.77% |
| 05/09/2020 | 152,846 | 344,853 | -55.68% | -11.18% | 152,846 | 350,847 | -56.44% | -9.83% |
| 05/02/2020 | 133,971 | 341,167 | -60.73% | -10.14% | 133,971 | 350,847 | -61.81% | -8.71% |
| 04/25/2020 | 110,942 | 373,036 | -70.26% | -8.94% | 110,942 | 352,474 | -68.52% | -7.39% |
| 04/18/2020 | 93,564 | 351,195 | -73.36% | -7.31% | 93,564 | 350,847 | -73.33% | -5.83% |
| 04/11/2020 | 76,216 | 354,892 | -78.52% | -5.61% | 76,216 | 350,847 | -78.28% | -4.07% |
| 04/04/2020 | 93,327 | 356,092 | -73.79% | -3.67% | 93,327 | 350,847 | -73.40% | -2.08% |
| 03/28/2020 | 94,524 | 369,993 | -74.45% | -1.75% | 94,524 | 350,847 | -73.06% | -0.12% |
| 03/21/2020 | 166,184 | 352,430 | -52.85% | 0.39% | 166,184 | 328,368 | -49.39% | 1.94% |
| 03/14/2020 | 283,851 | 346,932 | -18.18% | 1.92% | 283,851 | 328,368 | -13.56% | 3.34% |
| 03/07/2020 | 324,547 | 335,386 | -3.23% | 2.51% | 324,547 | 328,368 | -1.16% | 3.81% |
| 02/29/2020 | 351,398 | 330,784 | 6.23% | 2.68% | 351,398 | 328,368 | 7.01% | 3.96% |
| 02/22/2020 | 336,896 | 328,632 | 2.51% | 2.57% | 336,896 | 328,368 | 2.60% | 3.87% |
| 02/15/2020 | 344,808 | 327,162 | 5.39% | 2.57% | 344,808 | 328,368 | 5.01% | 3.90% |
| 02/08/2020 | 340,567 | 320,468 | 6.27% | 2.49% | 340,567 | 328,368 | 3.72% | 3.87% |
| 02/01/2020 | 334,870 | 308,720 | 8.47% | 2.37% | 334,870 | 313,034 | 6.98% | 3.87% |
| 01/25/2020 | 339,540 | 330,232 | 2.82% | 2.18% | 339,540 | 313,034 | 8.47% | 3.78% |
| 01/18/2020 | 337,848 | 286,726 | 17.83% | 2.16% | 337,848 | 313,034 | 7.93% | 3.62% |
| 01/11/2020 | 324,514 | 313,518 | 3.51% | 1.67% | 324,514 | 313,034 | 3.67% | 3.47% |
| 01/04/2020 | 266,461 | 259,697 | 2.60% | 1.61% | 266,461 | 277,374 | -3.93% | 3.47% |
| 12/28/2019 | 290,982 | 292,790 | -0.62% | 1.58% | 290,982 | 277,374 | 4.91% | 3.71% |
| 12/21/2019 | 359,263 | 351,056 | 2.34% | 1.66% | 359,263 | 327,780 | 9.60% | 3.67% |
| 12/14/2019 | 356,059 | 350,851 | 1.48% | 1.63% | 356,059 | 327,780 | 8.63% | 3.42% |
| 12/07/2019 | 324,198 | 328,935 | -1.44% | 1.63% | 324,198 | 327,780 | -1.09% | 3.20% |
| 11/30/2019 | 295,387 | 322,028 | -8.27% | 1.77% | 295,387 | 327,780 | -9.88% | 3.39% |
| 11/23/2019 | 335,771 | 300,254 | 11.83% | 2.23% | 335,771 | 295,872 | 13.49% | 4.01% |
| 11/16/2019 | 347,656 | 333,802 | 4.15% | 1.80% | 347,656 | 331,550 | 4.86% | 3.59% |
| 11/09/2019 | 353,519 | 343,427 | 2.94% | 1.68% | 353,519 | 331,550 | 6.63% | 3.53% |
| 11/02/2019 | 349,531 | 340,695 | 2.59% | 1.61% | 349,531 | 331,550 | 5.42% | 3.36% |
| 10/26/2019 | 347,929 | 339,829 | 2.38% | 1.55% | 347,929 | 331,550 | 4.94% | 3.24% |
| 10/19/2019 | 354,409 | 341,741 | 3.71% | 1.50% | 354,409 | 331,550 | 6.89% | 3.13% |
| 10/12/2019 | 336,367 | 335,748 | 0.18% | 1.35% | 336,367 | 331,550 | 1.45% | 2.89% |
| 10/05/2019 | 323,428 | 333,492 | -3.02% | 1.44% | 323,428 | 331,550 | -2.45% | 2.99% |
| 09/28/2019 | 358,436 | 350,445 | 2.28% | 1.77% | 358,436 | 321,125 | 11.62% | 3.40% |
| 09/21/2019 | 358,962 | 342,327 | 4.86% | 1.73% | 358,962 | 321,125 | 11.78% | 2.75% |
| 09/14/2019 | 349,499 | 335,451 | 4.19% | 1.44% | 349,499 | 321,125 | 8.84% | 1.97% |
| 09/07/2019 | 328,998 | 314,627 | 4.57% | 1.17% | 328,998 | 331,550 | -0.77% | 1.32% |
| 08/31/2019 | 329,564 | 343,459 | -4.05% | 0.82% | 329,564 | 321,125 | 2.63% | 1.54% |
| 08/24/2019 | 334,013 | 348,605 | -4.19% | 1.43% | 334,013 | 336,898 | -0.86% | 1.42% |
| 08/17/2019 | 351,648 | 349,164 | 0.71% | 2.25% | 351,648 | 336,898 | 4.38% | 1.74% |
| 08/10/2019 | 364,059 | 352,804 | 3.19% | 2.51% | 364,059 | 336,898 | 8.06% | 1.31% |
| 08/03/2019 | 370,106 | 358,425 | 3.26% | 2.37% | 370,106 | 370,106 | 0.00% | 0.00% |
| 07/27/2019 | 366,419 | 353,985 | 3.51% | 2.13% | 366,419 | 366,419 | 0.00% | 0.00% |
| 07/20/2019 | 363,520 | 346,807 | 4.82% | 1.63% | 363,520 | 363,520 | 0.00% | 0.00% |
| 07/13/2019 | 341,634 | 342,811 | -0.34% | -0.09% | 341,634 | 341,634 | 0.00% | 0.00% |
| 07/06/2019 | 298,882 | 298,275 | 0.20% | 0.20% | 298,882 | 298,882 | 0.00% | 0.00% |
Gross Potential Toll Revenue
| Week Ending | Current Year FY 2019/20 | Prior Year FY 2018/19 | Percent Change | Cumulative FY To Date Percent Change | Current Year FY 2019/20 | Projected FY 2019/20 | Percent Change | Cumulative FY To Date Percent Change |
|---|---|---|---|---|---|---|---|---|
| 06/27/2020 | $838,930.43 | $1,004,774.29 | -16.51% | -10.66% | $838,930.43 | $1,121,577.00 | -25.20% | -17.47% |
| 06/20/2020 | $830,386.56 | $1,003,135.17 | -17.22% | -10.54% | $830,386.56 | $1,121,577.00 | -25.96% | -17.32% |
| 06/13/2020 | $806,852.21 | $995,580.78 | -18.96% | -10.41% | $806,852.21 | $1,121,577.00 | -28.06% | -17.14% |
| 06/06/2020 | $741,810.54 | $1,004,981.99 | -26.19% | -10.24% | $741,810.54 | $1,121,577.00 | -33.86% | -16.90% |
| 05/30/2020 | $646,041.71 | $916,089.49 | -29.48% | -9.90% | $646,041.71 | $1,062,354.00 | -39.19% | -16.53% |
| 05/23/2020 | $647,803.55 | $1,003,658.65 | -35.46% | -9.52% | $647,803.55 | $1,062,354.00 | -39.02% | -16.06% |
| 05/16/2020 | $595,146.83 | $1,078,969.00 | -44.84% | -8.95% | $595,146.83 | $1,156,154.00 | -48.52% | -15.57% |
| 05/09/2020 | $532,687.48 | $1,018,187.06 | -47.68% | -8.09% | $532,687.48 | $1,156,154.00 | -53.93% | -14.78% |
| 05/02/2020 | $481,056.96 | $1,015,454.44 | -52.63% | -7.16% | $481,056.96 | $1,156,154.00 | -58.39% | -13.82% |
| 04/25/2020 | $395,963.85 | $1,097,553.98 | -63.92% | -6.08% | $395,963.85 | $1,120,727.00 | -64.67% | -12.70% |
| 04/18/2020 | $330,967.20 | $1,019,276.62 | -67.53% | -4.56% | $330,967.20 | $1,156,154.00 | -71.37% | -11.40% |
| 04/11/2020 | $258,769.58 | $1,049,270.78 | -75.34% | -2.98% | $258,769.58 | $1,156,154.00 | -77.62% | -9.81% |
| 04/04/2020 | $323,749.83 | $1,027,425.28 | -68.49% | -1.06% | $323,749.83 | $1,156,154.00 | -72.00% | -7.97% |
| 03/28/2020 | $321,938.64 | $1,075,354.00 | -70.06% | 0.73% | $321,938.64 | $1,156,154.00 | -72.15% | -6.18% |
| 03/21/2020 | $546,087.18 | $1,051,644.49 | -48.07% | 2.76% | $546,087.18 | $1,099,344.00 | -50.33% | -4.29% |
| 03/14/2020 | $904,116.50 | $1,037,785.64 | -12.88% | 4.23% | $904,116.50 | $1,099,344.00 | -17.76% | -3.00% |
| 03/07/2020 | $1,029,925.04 | $1,014,074.88 | 1.56% | 4.73% | $1,029,925.04 | $1,099,344.00 | -6.31% | -2.57% |
| 02/29/2020 | $1,097,875.40 | $1,018,088.23 | 7.84% | 4.82% | $1,097,875.40 | $1,099,344.00 | -0.13% | -2.46% |
| 02/22/2020 | $1,031,622.13 | $967,581.89 | 6.62% | 4.73% | $1,031,622.13 | $1,099,344.00 | -6.16% | -2.53% |
| 02/15/2020 | $1,079,935.50 | $988,526.49 | 9.25% | 4.68% | $1,079,935.50 | $1,099,344.00 | -1.77% | -2.41% |
| 02/08/2020 | $1,069,257.43 | $974,586.69 | 9.71% | 4.53% | $1,069,257.43 | $1,099,344.00 | -2.74% | -2.44% |
| 02/01/2020 | $1,062,912.80 | $956,176.38 | 11.16% | 4.37% | $1,062,912.80 | $1,051,015.00 | 1.13% | -2.43% |
| 01/25/2020 | $1,043,758.84 | $970,803.18 | 7.51% | 4.15% | $1,043,758.84 | $1,051,015.00 | -0.69% | -2.54% |
| 01/18/2020 | $1,063,387.20 | $877,012.72 | 21.25% | 4.03% | $1,063,387.20 | $1,051,015.00 | 1.18% | -2.61% |
| 01/11/2020 | $1,012,871.22 | $948,688.42 | 6.77% | 3.49% | $1,012,871.22 | $1,051,015.00 | -3.63% | -2.74% |
| 01/04/2020 | $784,236.34 | $758,492.38 | 3.39% | 3.37% | $784,236.34 | $850,039.00 | -7.74% | -2.71% |
| 12/28/2019 | $791,554.97 | $785,663.58 | 0.75% | 3.37% | $791,554.97 | $850,039.00 | -6.88% | -2.55% |
| 12/21/2019 | $1,102,729.80 | $1,033,422.80 | 6.71% | 3.45% | $1,102,729.80 | $1,080,152.00 | 2.09% | -2.42% |
| 12/14/2019 | $1,103,763.03 | $1,046,197.62 | 5.50% | 3.31% | $1,103,763.03 | $1,080,152.00 | 2.19% | -2.61% |
| 12/07/2019 | $1,025,969.21 | $994,852.05 | 3.13% | 3.21% | $1,025,969.21 | $1,080,152.00 | -5.02% | -2.82% |
| 11/30/2019 | $846,252.51 | $974,601.39 | -13.17% | 3.21% | $846,252.51 | $1,080,152.00 | -21.65% | -2.72% |
| 11/23/2019 | $1,061,821.32 | $848,048.78 | 25.21% | 3.97% | $1,061,821.32 | $938,984.00 | 13.08% | -1.80% |
| 11/16/2019 | $1,065,737.06 | $992,295.35 | 7.40% | 3.08% | $1,065,737.06 | $1,099,540.00 | -3.07% | -2.45% |
| 11/09/2019 | $1,103,835.48 | $1,033,199.58 | 6.84% | 2.86% | $1,103,835.48 | $1,099,540.00 | 0.39% | -2.42% |
| 11/02/2019 | $1,081,086.57 | $1,023,374.50 | 5.64% | 2.63% | $1,081,086.57 | $1,099,540.00 | -1.68% | -2.58% |
| 10/26/2019 | $1,077,326.66 | $1,026,636.51 | 4.94% | 2.45% | $1,077,326.66 | $1,099,540.00 | -2.02% | -2.64% |
| 10/19/2019 | $1,084,817.92 | $1,025,359.29 | 5.80% | 2.30% | $1,084,817.92 | $1,099,540.00 | -1.34% | -2.68% |
| 10/12/2019 | $1,049,344.52 | $1,013,068.74 | 3.58% | 2.06% | $1,049,344.52 | $1,099,540.00 | -4.57% | -2.77% |
| 10/05/2019 | $1,024,435.88 | $1,019,127.02 | 0.52% | 1.95% | $1,024,435.88 | $1,099,540.00 | -6.83% | -2.64% |
| 09/28/2019 | $1,090,312.17 | $1,054,233.07 | 3.42% | 2.06% | $1,090,312.17 | $1,080,705.00 | 0.89% | -2.30% |
| 09/21/2019 | $1,093,031.58 | $1,016,209.93 | 7.56% | 1.94% | $1,093,031.58 | $1,080,705.00 | 1.14% | -2.57% |
| 09/14/2019 | $1,074,082.65 | $1,026,580.20 | 4.63% | 1.43% | $1,074,082.65 | $1,080,705.00 | -0.61% | -2.92% |
| 09/07/2019 | $962,454.72 | $925,555.99 | 3.99% | 1.10% | $962,454.72 | $1,099,540.00 | -12.47% | -3.16% |
| 08/31/2019 | $1,042,183.42 | $1,051,443.62 | -0.88% | 0.80% | $1,042,183.42 | $1,080,705.00 | -3.56% | -2.06% |
| 08/24/2019 | $1,025,440.35 | $1,035,463.98 | -0.97% | 1.02% | $1,025,440.35 | $1,094,615.00 | -6.32% | -1.87% |
| 08/17/2019 | $1,047,623.00 | $1,032,262.64 | 1.49% | 1.32% | $1,047,623.00 | $1,094,615.00 | -4.29% | -1.19% |
| 08/10/2019 | $1,056,102.96 | $1,017,519.15 | 3.79% | 1.29% | $1,056,102.96 | $1,094,615.00 | -3.52% | -0.63% |
| 08/03/2019 | $1,063,360.38 | $1,036,064.31 | 2.63% | 0.78% | $1,063,360.38 | $1,063,360.38 | 0.00% | 0.00% |
| 07/27/2019 | $1,056,033.63 | $1,023,928.86 | 3.14% | 0.28% | $1,056,033.63 | $1,056,033.63 | 0.00% | 0.00% |
| 07/20/2019 | $1,044,043.79 | $1,006,976.31 | 3.68% | -0.73% | $1,044,043.79 | $1,044,043.79 | 0.00% | 0.00% |
| 07/13/2019 | $1,010,696.45 | $1,007,199.95 | 0.35% | -3.08% | $1,010,696.45 | $1,010,696.45 | 0.00% | 0.00% |
| 07/06/2019 | $817,373.15 | $878,932.82 | -7.00% | -7.00% | $817,373.15 | $817,373.15 | 0.00% | 0.00% |
** Revenues reported are Gross Potential Toll Revenues.
RCTC 2019/2020
Traffic
| Week Ending | Current Year FY 2019/20 | Prior Year FY 2018/19 | Percent Change | Cumulative FY To Date Percent Change | Current Year FY 2019/20 | Projected FY 2019/20 | Percent Change | Cumulative FY To Date Percent Change |
|---|---|---|---|---|---|---|---|---|
| 06/27/2020 | 220,031 | 277,774 | -20.79% | -12.30% | 220,031 | 317,000 | -12.30% | -16.97% |
| 06/20/2020 | 221,491 | 288,044 | -23.11% | -12.14% | 221,491 | 317,000 | -30.13% | -16.68% |
| 06/13/2020 | 212,326 | 286,603 | -25.92% | -11.92% | 212,326 | 316,800 | -32.98% | -16.40% |
| 06/06/2020 | 184,226 | 307,284 | -40.05% | -11.63% | 184,226 | 316,600 | -41.81% | -16.05% |
| 05/30/2020 | 169,671 | 280,492 | -39.51% | -10.99% | 169,671 | 294,300 | -42.35% | -15.48% |
| 05/23/2020 | 161,087 | 305,000 | -47.18% | -10.40% | 161,087 | 321,200 | -49.85% | -14.92% |
| 05/16/2020 | 149,134 | 321,197 | -53.57% | -9.54% | 149,134 | 321,000 | -53.54% | -14.11% |
| 05/09/2020 | 130,077 | 300,159 | -56.66% | -8.44% | 130,077 | 320,800 | -59.45% | -13.17% |
| 05/02/2020 | 111,538 | 303,916 | -63.30% | -7.28% | 111,538 | 320,600 | -65.21% | -12.05% |
| 04/25/2020 | 93,956 | 329,590 | -71.49% | -5.88% | 93,956 | 320,400 | -70.68% | -10.72% |
| 04/18/2020 | 79,737 | 310,343 | -74.31% | -4.06% | 79,737 | 320,300 | -75.11% | -9.19% |
| 04/11/2020 | 64,297 | 312,723 | -79.44% | -2.18% | 64,297 | 320,100 | -79.91% | -7.46% |
| 04/04/2020 | 81,008 | 312,815 | -74.10% | N/A | 81,008 | 319,900 | -74.68% | -5.51% |
| 03/28/2020 | 77,463 | 323,268 | -76.04% | N/A | 77,463 | 319,700 | -75.77% | -3.60% |
| 03/21/2020 | 143,715 | 308,205 | -53.37% | 4.47% | 143,715 | 319,500 | -55.02% | -1.55% |
| 03/14/2020 | 255,259 | 302,706 | -15.67% | 6.20% | 255,259 | 319,300 | -20.06% | 0.01% |
| 03/07/2020 | 300,425 | 260,062 | 15.52% | 6.86% | 300,425 | 293,100 | 2.50% | 0.61% |
| 02/29/2020 | 307,562 | 285,887 | 7.58% | 6.63% | 307,562 | 292,900 | 5.01% | 0.56% |
| 02/22/2020 | 299,716 | 287,557 | 4.23% | 6.60% | 299,716 | 292,700 | 2.40% | 0.43% |
| 02/15/2020 | 296,846 | 283,174 | 4.83% | 6.68% | 296,846 | 292,500 | 1.49% | 0.37% |
| 02/08/2020 | 297,933 | 274,079 | 8.70% | 3.54% | 297,933 | 292,400 | 1.89% | 0.34% |
| 02/01/2020 | 292,942 | 266,254 | 10.02% | 3.38% | 292,942 | 292,200 | 0.25% | 0.29% |
| 01/25/2020 | 295,212 | 287,598 | 2.65% | 3.18% | 295,212 | 292,000 | 1.10% | 0.29% |
| 01/18/2020 | 295,957 | 255,541 | 15.82% | 3.20% | 295,957 | 272,300 | 8.69% | 0.26% |
| 01/11/2020 | 283,590 | 270,705 | 4.76% | 2.80% | 283,590 | 272,100 | 4.22% | -0.02% |
| 01/04/2020 | 233,892 | 224,093 | 4.37% | 2.73% | 233,892 | 230,000 | 1.69% | -0.16% |
| 12/28/2019 | 258,957 | 257,926 | 0.40% | 2.68% | 258,957 | 267,900 | -3.34% | -0.21% |
| 12/21/2019 | 304,784 | 305,092 | -0.10% | 2.76% | 304,784 | 294,200 | 3.60% | -0.10% |
| 12/14/2019 | 312,193 | 305,036 | 2.35% | 2.89% | 312,193 | 294,000 | 6.19% | -0.25% |
| 12/07/2019 | 282,264 | 265,428 | 6.34% | 2.91% | 282,264 | 293,800 | -3.93% | -0.53% |
| 11/30/2019 | 265,864 | 260,838 | 1.93% | 2.77% | 265,864 | 271,600 | -2.11% | -0.38% |
| 11/23/2019 | 294,444 | 258,801 | 13.77% | 2.81% | 294,444 | 305,300 | -3.56% | -0.30% |
| 11/16/2019 | 305,075 | 285,219 | 6.96% | 2.33% | 305,075 | 305,200 | -0.04% | -0.14% |
| 11/09/2019 | 307,288 | 302,013 | 1.75% | 2.09% | 307,288 | 305,000 | 0.75% | -0.14% |
| 11/02/2019 | 302,717 | 297,748 | 1.67% | 2.11% | 302,717 | 304,800 | -0.68% | -0.19% |
| 10/26/2019 | 288,030 | 297,134 | -3.06% | 2.14% | 288,030 | 304,600 | -5.44% | -0.16% |
| 10/19/2019 | 305,410 | 298,463 | 2.33% | 2.46% | 305,410 | 304,600 | 0.33% | 0.17% |
| 10/12/2019 | 306,126 | 292,106 | 4.80% | 2.47% | 306,126 | 304,300 | 0.60% | 0.16% |
| 10/05/2019 | 304,702 | 288,550 | 5.60% | 2.31% | 304,702 | 304,100 | 0.20% | 0.12% |
| 09/28/2019 | 314,757 | 304,847 | 3.25% | 2.06% | 314,757 | 303,900 | 3.57% | 0.12% |
| 09/21/2019 | 315,439 | 302,399 | 4.31% | 1.96% | 315,439 | 303,700 | 3.87% | -0.17% |
| 09/14/2019 | 306,634 | 290,676 | 5.49% | 1.74% | 306,634 | 303,500 | 1.03% | -0.54% |
| 09/07/2019 | 289,188 | 275,516 | 4.96% | 1.38% | 289,188 | 281,900 | 2.59% | -0.70% |
| 08/31/2019 | 311,272 | 301,629 | 3.20% | 1.01% | 311,272 | 311,800 | -0.17% | -1.03% |
| 08/24/2019 | 309,987 | 304,050 | 1.95% | 0.73% | 309,987 | 311,600 | -0.52% | -1.14% |
| 08/17/2019 | 313,839 | 305,127 | 2.86% | 0.55% | 313,839 | 311,400 | 0.78% | -1.24% |
| 08/10/2019 | 320,553 | 305,757 | 4.84% | 0.16% | 320,553 | 311,200 | 3.01% | -1.58% |
| 08/03/2019 | 323,607 | 310,560 | 4.20% | -0.81% | 323,607 | 311,100 | 4.02% | -2.54% |
| 07/27/2019 | 319,756 | 307,480 | 3.99% | -2.15% | 319,756 | 310,900 | 2.85% | -4.25% |
| 07/20/2019 | 304,441 | 305,105 | -0.22% | -4.36% | 304,441 | 310,700 | -2.01% | -6.77% |
| 07/13/2019 | 274,995 | 297,219 | -7.48% | -6.65% | 274,995 | 310,500 | -11.43% | -9.37% |
| 07/06/2019 | 238,873 | 253,280 | -5.69% | -5.69% | 238,873 | 256,500 | -6.87% | -6.87% |
Gross Potential Toll Revenue
| Week Ending | Current Year FY 2019/20 | Prior Year FY 2018/19 | Percent Change | Cumulative FY To Date Percent Change | Current Year FY 2019/20 | Projected FY 2019/20 | Percent Change | Cumulative FY To Date Percent Change |
|---|---|---|---|---|---|---|---|---|
| 06/27/2020 | $710,513.32 | $1,117,178.03 | -36.40% | -4.05% | $710,513.32 | $980,800.00 | -27.56% | 13.60% |
| 06/20/2020 | $622,500.37 | $1,142,643.13 | -45.52% | -3.39% | $622,500.37 | $980,200.00 | -36.49% | 14.47% |
| 06/13/2020 | $600,074.09 | $1,147,861.57 | -47.72% | -2.50% | $600,074.09 | $979,600.00 | -38.74% | 15.57% |
| 06/06/2020 | $539,966.17 | $1,191,950.72 | -54.70% | -1.51% | $539,966.17 | $979,100.00 | -44.85% | 16.77% |
| 05/30/2020 | $471,648.50 | $1,009,887.38 | -53.30% | -0.28% | $471,648.50 | $905,300.00 | -47.90% | 18.16% |
| 05/23/2020 | $480,515.39 | $1,218,013.26 | -60.55% | 0.78% | $480,515.39 | $989,500.00 | -51.44% | 19.56% |
| 05/16/2020 | $435,621.51 | $1,269,786.23 | -65.69% | 2.30% | $435,621.51 | $989,000.00 | -55.95% | 21.25% |
| 05/09/2020 | $387,641.50 | $1,190,710.98 | -67.44% | 4.10% | $387,641.50 | $988,400.00 | -60.78% | 23.14% |
| 05/02/2020 | $341,583.85 | $1,222,685.68 | -72.06% | 5.92% | $341,583.85 | $987,800.00 | -65.42% | 25.23% |
| 04/25/2020 | $297,150.43 | $1,280,649.84 | -76.80% | 8.01% | $297,150.43 | $987,200.00 | -69.90% | 27.55% |
| 04/18/2020 | $255,028.26 | $1,209,724.80 | -78.92% | 10.47% | $255,028.26 | $986,700.00 | -74.15% | 30.11% |
| 04/11/2020 | $198,554.88 | $1,242,902.09 | -84.02% | 12.98% | $198,554.88 | $986,100.00 | -79.86% | 32.92% |
| 04/04/2020 | $258,129.61 | $1,212,133.84 | -78.70% | 15.86% | $258,129.61 | $985,500.00 | -73.81% | 36.04% |
| 03/28/2020 | $244,555.99 | $1,239,203.59 | -80.27% | 18.68% | $244,555.99 | $968,500.00 | -74.75% | 39.17% |
| 03/21/2020 | $715,370.84 | $1,234,641.88 | -42.06% | 21.80% | $715,370.84 | $967,900.00 | -26.09% | 42.45% |
| 03/14/2020 | $1,191,998.16 | $1,215,226.22 | -1.91% | 23.87% | $1,191,998.16 | $967,400.00 | 23.22% | 44.48% |
| 03/07/2020 | $1,403,569.12 | $1,082,895.70 | 29.61% | 24.71% | $1,403,569.12 | $898,600.00 | 56.20% | 45.12% |
| 02/29/2020 | $1,430,715.25 | $1,184,733.92 | 20.76% | 24.57% | $1,430,715.25 | $898,000.00 | 59.32% | 44.80% |
| 02/22/2020 | $1,325,368.13 | $1,121,129.05 | 18.22% | 24.70% | $1,325,368.13 | $897,500.00 | 47.67% | 44.37% |
| 02/15/2020 | $1,381,162.65 | $1,120,197.49 | 23.30% | 24.91% | $1,381,162.65 | $896,900.00 | 53.99% | 44.26% |
| 02/08/2020 | $1,380,491.94 | $1,104,022.86 | 25.04% | 20.85% | $1,380,491.94 | $896,400.00 | 54.00% | 43.95% |
| 02/01/2020 | $1,395,273.42 | $1,104,836.94 | 26.29% | 20.71% | $1,395,273.42 | $895,800.00 | 55.76% | 43.62% |
| 01/25/2020 | $1,323,524.58 | $1,123,363.35 | 17.82% | 20.51% | $1,323,524.58 | $895,200.00 | 47.85% | 43.21% |
| 01/18/2020 | $1,393,991.57 | $1,027,469.56 | 35.67% | 20.61% | $1,393,991.57 | $828,800.00 | 68.19% | 43.05% |
| 01/11/2020 | $1,317,598.57 | $1,116,359.88 | 18.03% | 20.08% | $1,317,598.57 | $828,200.00 | 59.09% | 42.20% |
| 01/04/2020 | $839,822.79 | $747,162.92 | 12.40% | 20.16% | $839,822.79 | $657,700.00 | 27.69% | 41.61% |
| 12/28/2019 | $827,435.21 | $718,857.19 | 15.10% | 20.38% | $827,435.21 | $710,000.00 | 16.54% | 42.01% |
| 12/21/2019 | $1,383,174.65 | $1,174,272.00 | 17.79% | 20.52% | $1,383,174.65 | $895,400.00 | 54.48% | 42.82% |
| 12/14/2019 | $1,417,599.48 | $1,184,629.03 | 19.67% | 20.64% | $1,417,599.48 | $894,900.00 | 58.41% | 42.33% |
| 12/07/2019 | $1,298,785.28 | $1,102,194.34 | 17.84% | 20.69% | $1,298,785.28 | $894,300.00 | 45.23% | 41.63% |
| 11/30/2019 | $905,541.72 | $1,049,204.96 | -13.69% | 20.83% | $905,541.72 | $751,500.00 | 20.50% | 41.47% |
| 11/23/2019 | $1,360,007.86 | $755,287.17 | 80.07% | 22.47% | $1,360,007.86 | $928,300.00 | 46.51% | 42.30% |
| 11/16/2019 | $1,341,993.07 | $1,074,333.91 | 24.91% | 20.43% | $1,341,993.07 | $927,800.00 | 44.64% | 41.95% |
| 11/09/2019 | $1,401,472.87 | $1,113,572.84 | 25.85% | 20.19% | $1,401,472.87 | $927,200.00 | 51.15% | 41.42% |
| 11/02/2019 | $1,378,066.40 | $1,090,977.68 | 26.31% | 19.86% | $1,378,066.40 | $926,700.00 | 48.71% | 41.42% |
| 10/26/2019 | $1,383,658.29 | $1,095,712.50 | 26.28% | 19.47% | $1,383,658.29 | $926,100.00 | 49.41% | 40.98% |
| 10/19/2019 | $1,399,309.22 | $1,086,211.55 | 28.82% | 19.03% | $1,399,309.22 | $925,600.00 | 51.18% | 40.43% |
| 10/12/2019 | $1,413,853.22 | $1,077,303.74 | 31.24% | 18.36% | $1,413,853.22 | $925,000.00 | 52.85% | 39.69% |
| 10/05/2019 | $1,379,428.82 | $1,082,574.87 | 27.42% | 17.42% | $1,379,428.82 | $924,500.00 | 49.21% | 38.72% |
| 09/28/2019 | $1,357,901.91 | $1,097,034.60 | 23.78% | 16.63% | $1,357,901.91 | $908,500.00 | 49.47% | 37.88% |
| 09/21/2019 | $1,330,790.95 | $1,094,437.49 | 21.60% | 16.01% | $1,330,790.95 | $907,900.00 | 46.58% | 36.90% |
| 09/14/2019 | $1,296,439.68 | $1,080,825.57 | 19.95% | 15.47% | $1,296,439.68 | $907,400.00 | 42.87% | 36.00% |
| 09/07/2019 | $1,089,943.71 | $919,017.00 | 18.60% | 15.01% | $1,089,943.71 | $821,900.00 | 32.61% | 35.29% |
| 08/31/2019 | $1,257,063.21 | $1,066,314.85 | 17.89% | 14.66% | $1,257,063.21 | $915,800.00 | 37.26% | 35.56% |
| 08/24/2019 | $1,257,879.15 | $1,096,282.54 | 14.74% | 14.25% | $1,257,879.15 | $915,300.00 | 37.43% | 35.35% |
| 08/17/2019 | $1,290,366.04 | $1,103,316.45 | 16.95% | 14.18% | $1,290,366.04 | $914,700.00 | 41.07% | 35.04% |
| 08/10/2019 | $1,285,012.00 | $1,074,504.03 | 19.59% | 13.69% | $1,285,012.00 | $914,200.00 | 40.56% | 34.00% |
| 08/03/2019 | $1,285,665.44 | $1,088,686.16 | 18.09% | 12.46% | $1,285,665.44 | $913,700.00 | 40.71% | 32.62% |
| 07/27/2019 | $1,272,416.45 | $1,084,993.61 | 17.27% | 10.96% | $1,272,416.45 | $913,100.00 | 39.35% | 30.49% |
| 07/20/2019 | $1,265,398.29 | $1,077,500.30 | 17.44% | 8.66% | $1,265,398.29 | $912,600.00 | 38.66% | 27.31% |
| 07/13/2019 | $1,182,524.11 | $1,073,722.03 | 10.13% | 3.70% | $1,182,524.11 | $912,000.00 | 29.66% | 20.97% |
| 07/06/2019 | $794,651.05 | $832,976.66 | -4.60% | -4.60% | $794,651.05 | $722,400.00 | 10.00% | 10.00% |
** Revenues reported are Gross Potential Toll Revenues.
OCTA 2018/2019
Traffic
| Week Ending | Current Year FY 2018/19 | Prior Year FY 2017/18 | Percent Change | Cumulative FY To Date Percent Change | Current Year FY 2018/19 | Projected FY 2018/19 | Percent Change | Cumulative FY To Date Percent Change |
|---|---|---|---|---|---|---|---|---|
| 06/29/2019 | 352,816 | 347,794 | 1.44% | 5.19% | 352,816 | 353,229 | -0.12% | 1.65% |
| 06/22/2019 | 329,455 | 344,308 | -4.31% | 5.12% | 329,455 | 353,229 | -6.73% | 1.55% |
| 06/15/2019 | 347,271 | 339,328 | 2.34% | 5.33% | 347,271 | 353,229 | -1.69% | 1.72% |
| 06/08/2019 | 349,995 | 319,260 | 9.63% | 5.39% | 349,995 | 353,229 | -0.92% | 1.80% |
| 06/01/2019 | 322,162 | 320,657 | 0.47% | 5.30% | 322,162 | 329,655 | -2.27% | 1.86% |
| 05/25/2019 | 346,381 | 349,102 | -0.78% | 5.41% | 346,381 | 329,655 | 5.07% | 1.95% |
| 05/18/2019 | 362,324 | 340,286 | 6.48% | 5.55% | 362,324 | 351,209 | 3.16% | 1.88% |
| 05/11/2019 | 344,853 | 327,084 | 5.43% | 5.53% | 344,853 | 351,209 | -1.81% | 1.85% |
| 05/04/2019 | 341,167 | 342,566 | -0.41% | 5.53% | 341,167 | 351,209 | -2.86% | 1.94% |
| 04/27/2019 | 373,036 | 345,860 | 7.86% | 5.68% | 373,036 | 352,825 | 5.73% | 2.05% |
| 04/20/2019 | 351,195 | 339,481 | 3.45% | 5.63% | 351,195 | 351,209 | 0.00% | 1.96% |
| 04/13/2019 | 354,892 | 352,787 | 0.60% | 5.68% | 354,892 | 351,209 | 1.05% | 2.01% |
| 04/06/2019 | 356,092 | 331,039 | 7.57% | 5.83% | 356,092 | 351,209 | 1.39% | 2.04% |
| 03/30/2019 | 369,993 | 317,148 | 16.66% | 5.78% | 369,993 | 351,209 | 5.35% | 2.06% |
| 03/23/2019 | 352,430 | 315,586 | 11.67% | 5.49% | 352,430 | 328,709 | 7.22% | 1.96% |
| 03/16/2019 | 346,932 | 326,542 | 6.24% | 5.32% | 346,932 | 328,709 | 5.54% | 1.82% |
| 03/09/2019 | 335,386 | 307,980 | 8.90% | 5.30% | 335,386 | 328,709 | 2.03% | 1.71% |
| 03/02/2019 | 330,784 | 319,055 | 3.68% | 5.20% | 330,784 | 328,709 | 0.63% | 1.70% |
| 02/23/2019 | 328,632 | 325,032 | 1.11% | 5.24% | 328,632 | 328,709 | -0.02% | 1.74% |
| 02/16/2019 | 327,162 | 321,226 | 1.85% | 5.37% | 327,162 | 328,709 | -0.47% | 1.79% |
| 02/09/2019 | 320,468 | 310,549 | 3.19% | 5.48% | 320,468 | 328,709 | -2.51% | 1.86% |
| 02/02/2019 | 308,720 | 310,786 | -0.66% | 5.56% | 308,720 | 313,358 | -1.48% | 2.01% |
| 01/26/2019 | 330,232 | 305,008 | 8.27% | 5.76% | 330,232 | 313,358 | 5.38% | 2.12% |
| 01/19/2019 | 286,726 | 289,930 | -1.11% | 5.68% | 286,726 | 313,358 | -8.50% | 2.01% |
| 01/12/2019 | 313,518 | 262,143 | 19.60% | 5.90% | 313,518 | 313,358 | 0.05% | 2.37% |
| 01/05/2019 | 259,697 | 277,253 | -6.33% | 5.48% | 259,697 | 277,642 | -6.46% | 2.45% |
| 12/29/2018 | 292,790 | 308,674 | -5.15% | 5.88% | 292,790 | 277,642 | 5.46% | 2.74% |
| 12/22/2018 | 351,056 | 331,675 | 5.84% | 6.31% | 351,056 | 328,120 | 6.99% | 2.65% |
| 12/15/2018 | 350,851 | 320,519 | 9.46% | 6.33% | 350,851 | 328,120 | 6.93% | 2.47% |
| 12/08/2018 | 328,935 | 312,609 | 5.22% | 6.19% | 328,935 | 328,120 | 0.25% | 2.28% |
| 12/01/2018 | 322,028 | 287,697 | 11.93% | 6.23% | 322,028 | 328,120 | -1.86% | 2.37% |
| 11/24/2018 | 300,254 | 327,417 | -8.30% | 5.99% | 300,254 | 296,157 | 1.38% | 2.57% |
| 11/17/2018 | 333,802 | 318,252 | 4.89% | 6.72% | 333,802 | 331,896 | 0.57% | 2.62% |
| 11/10/2018 | 343,427 | 306,166 | 12.17% | 6.82% | 343,427 | 331,896 | 3.47% | 2.73% |
| 11/03/2018 | 340,695 | 329,987 | 3.24% | 6.53% | 340,695 | 331,896 | 2.65% | 2.69% |
| 10/27/2018 | 339,829 | 334,148 | 1.70% | 6.73% | 339,829 | 331,896 | 2.39% | 2.69% |
| 10/20/2018 | 341,741 | 340,196 | 0.45% | 7.06% | 341,741 | 331,896 | 2.97% | 2.71% |
| 10/13/2018 | 335,748 | 325,567 | 3.13% | 7.54% | 335,748 | 331,896 | 1.16% | 2.70% |
| 10/06/2018 | 333,492 | 305,307 | 9.23% | 7.86% | 333,492 | 331,896 | 0.48% | 2.81% |
| 09/29/2018 | 350,445 | 315,049 | 11.24% | 7.76% | 350,445 | 321,460 | 9.02% | 2.98% |
| 09/22/2018 | 342,327 | 315,286 | 8.58% | 7.47% | 342,327 | 321,460 | 6.49% | 2.50% |
| 09/15/2018 | 335,451 | 311,857 | 14.00% | 7.37% | 335,451 | 321,460 | 4.35% | 2.15% |
| 09/08/2018 | 314,627 | 311,857 | 0.89% | 6.76% | 314,627 | 331,896 | -5.20% | 1.94% |
| 09/01/2018 | 343,459 | 323,165 | 6.28% | 7.39% | 343,459 | 321,460 | 6.84% | 2.72% |
| 08/25/2018 | 348,605 | 326,432 | 6.79% | 7.54% | 348,605 | 337,243 | 3.37% | 2.23% |
| 08/18/2018 | 349,164 | 324,759 | 7.51% | 7.64% | 349,164 | 337,243 | 3.53% | 2.07% |
| 08/11/2018 | 352,804 | 329,302 | 7.14% | 7.67% | 352,804 | 337,243 | 4.61% | 1.82% |
| 08/04/2018 | 358,425 | 332,888 | 7.67% | 7.78% | 358,425 | 337,243 | 6.28% | 1.26% |
| 07/28/2018 | 353,985 | 331,010 | 6.94% | 7.80% | 353,985 | 353,985 | 0.00% | 0.00% |
| 07/21/2018 | 346,807 | 323,467 | 7.22% | 8.12% | 346,807 | 346,807 | 0.00% | 0.00% |
| 07/14/2018 | 342,811 | 276,823 | 23.84% | 8.61% | 342,811 | 342,811 | 0.00% | 0.00% |
| 07/07/2018 | 298,275 | 313,434 | -4.84% | -4.84% | 298,275 | 298,275 | 0.00% | 0.00% |
Gross Potential Toll Revenue
| Week Ending | Current Year FY 2018/19 | Prior Year FY 2017/18 | Percent Change | Cumulative FY To Date Percent Change | Current Year FY 2018/19 | Projected FY 2018/19 | Percent Change | Cumulative FY To Date Percent Change |
|---|---|---|---|---|---|---|---|---|
| 06/29/2019 | $1,004,774.29 | $987,521.59 | 1.75% | 4.61% | $1,004,774.29 | $1,072,256.00 | -6.29% | -3.72% |
| 06/22/2019 | $1,003,135.17 | $993,940.72 | 0.93% | 4.67% | $1,003,135.17 | $1,072,256.00 | -6.45% | -3.67% |
| 06/15/2019 | $995,580.78 | $983,306.57 | 1.25% | 4.75% | $995,580.78 | $1,072,256.00 | -7.15% | -3.61% |
| 06/08/2019 | $1,004,981.99 | $909,198.65 | 10.53% | 4.82% | $1,004,981.99 | $1,072,256.00 | -6.27% | -3.54% |
| 06/01/2019 | $916,089.49 | $959,911.45 | -4.57% | 4.71% | $916,089.49 | $1,015,637.00 | -9.80% | -3.48% |
| 05/25/2019 | $1,003,658.65 | $1,058,752.20 | -5.20% | 4.91% | $1,003,658.65 | $1,015,637.00 | -1.18% | -3.35% |
| 05/18/2019 | $1,078,969.00 | $1,007,536.37 | 7.09% | 5.15% | $1,078,969.00 | $1,105,312.00 | -2.38% | -3.39% |
| 05/11/2019 | $1,018,187.06 | $983,042.75 | 3.58% | 5.11% | $1,018,187.06 | $1,105,312.00 | -7.88% | -3.42% |
| 05/04/2019 | $1,015,454.44 | $1,016,029.39 | -0.06% | 5.14% | $1,015,454.44 | $1,105,312.00 | -8.13% | -3.31% |
| 04/27/2019 | $1,097,553.98 | $1,025,250.71 | 7.05% | 5.27% | $1,097,553.98 | $1,071,443.00 | 2.44% | -3.19% |
| 04/20/2019 | $1,019,276.62 | $1,021,350.78 | -0.20% | 5.23% | $1,019,276.62 | $1,105,312.00 | -7.78% | -3.33% |
| 04/13/2019 | $1,049,270.78 | $1,016,739.15 | 3.20% | 5.37% | $1,049,270.78 | $1,105,312.00 | -5.07% | -3.21% |
| 04/06/2019 | $1,027,425.28 | $974,080.18 | 5.48% | 5.43% | $1,027,425.28 | $1,105,312.00 | -7.05% | -3.16% |
| 03/30/2019 | $1,075,354.00 | $959,674.52 | 12.05% | 5.43% | $1,075,354.00 | $1,105,312.00 | -2.71% | -3.05% |
| 03/23/2019 | $1,051,644.49 | $961,227.82 | 9.41% | 5.25% | $1,051,644.49 | $1,051,001.00 | 0.06% | -3.06% |
| 03/16/2019 | $1,037,785.64 | $995,270.72 | 4.27% | 5.14% | $1,037,785.64 | $1,051,001.00 | -1.26% | -3.15% |
| 03/09/2019 | $1,014,074.88 | $947,357.66 | 7.04% | 5.16% | $1,014,074.88 | $1,051,001.00 | -3.51% | -3.20% |
| 03/02/2019 | $1,018,088.23 | $948,492.12 | 7.34% | 5.11% | $1,018,088.23 | $1,051,001.00 | -3.13% | -3.19% |
| 02/23/2019 | $967,581.89 | $975,776.61 | -0.84% | 5.04% | $967,581.89 | $1,051,001.00 | -7.94% | -3.19% |
| 02/16/2019 | $988,526.49 | $973,037.75 | 1.59% | 5.23% | $988,526.49 | $1,051,001.00 | -5.94% | -3.04% |
| 02/09/2019 | $974,586.69 | $946,951.77 | 2.92% | 5.34% | $974,586.69 | $1,051,001.00 | -7.27% | -2.95% |
| 02/02/2019 | $956,176.38 | $949,306.16 | 0.72% | 5.42% | $956,176.38 | $1,004,797.00 | -4.84% | -2.81% |
| 01/26/2019 | $970,803.18 | $915,411.27 | 6.05% | 5.58% | $970,803.18 | $1,004,797.00 | -3.38% | -2.74% |
| 01/19/2019 | $877,012.72 | $883,220.83 | -0.70% | 5.57% | $877,012.72 | $1,004,797.00 | -12.72% | -2.72% |
| 01/12/2019 | $948,688.42 | $761,069.82 | 24.65% | 5.78% | $948,688.42 | $1,004,797.00 | -5.58% | -2.36% |
| 01/05/2019 | $758,492.38 | $733,565.12 | 3.40% | 5.21% | $758,492.38 | $812,659.00 | -6.67% | -2.24% |
| 12/29/2018 | $785,663.58 | $898,577.68 | -12.57% | 5.27% | $785,663.58 | $812,659.00 | -3.32% | -2.11% |
| 12/22/2018 | $1,033,422.80 | $981,997.30 | 5.24% | 5.94% | $1,033,422.80 | $1,032,652.00 | 0.07% | -2.07% |
| 12/15/2018 | $1,046,197.62 | $966,927.87 | 8.20% | 5.97% | $1,046,197.62 | $1,032,652.00 | 1.31% | -2.16% |
| 12/08/2018 | $994,852.05 | $950,239.53 | 4.69% | 5.88% | $994,852.05 | $1,032,652.00 | -3.66% | -2.31% |
| 12/01/2018 | $974,601.39 | $815,115.75 | 19.57% | 5.93% | $974,601.39 | $1,032,652.00 | -5.62% | -2.25% |
| 11/24/2018 | $848,048.78 | $985,081.60 | -13.91% | 5.37% | $848,048.78 | $897,692.00 | -5.53% | -2.09% |
| 11/17/2018 | $992,295.35 | $948,851.99 | 4.58% | 6.37% | $992,295.35 | $1,051,188.00 | -5.60% | -1.94% |
| 11/10/2018 | $1,033,199.58 | $937,370.16 | 10.22% | 6.47% | $1,033,199.58 | $1,051,188.00 | -1.71% | -1.74% |
| 11/03/2018 | $1,023,374.50 | $987,994.01 | 3.58% | 6.26% | $1,023,374.50 | $1,051,188.00 | -2.65% | -1.74% |
| 10/27/2018 | $1,026,636.51 | $1,003,004.69 | 2.36% | 6.42% | $1,026,636.51 | $1,051,188.00 | -2.34% | -1.69% |
| 10/20/2018 | $1,025,359.29 | $1,014,760.62 | 1.04% | 6.69% | $1,025,359.29 | $1,051,188.00 | -2.46% | -1.65% |
| 10/13/2018 | $1,013,068.74 | $983,354.64 | 3.02% | 7.10% | $1,013,068.74 | $1,051,188.00 | -3.63% | -1.59% |
| 10/06/2018 | $1,019,127.02 | $892,996.08 | 14.12% | 7.40% | $1,019,127.02 | $1,051,188.00 | -3.05% | -1.44% |
| 09/29/2018 | $1,054,233.07 | $966,457.32 | 9.08% | 6.91% | $1,054,233.07 | $1,033,181.00 | 2.04% | -1.31% |
| 09/22/2018 | $1,016,209.93 | $966,126.00 | 5.18% | 6.73% | $1,016,209.93 | $1,033,181.00 | -1.64% | -1.60% |
| 09/15/2018 | $1,026,580.20 | $875,476.89 | 17.26% | 6.87% | $1,026,580.20 | $1,033,181.00 | -0.64% | -1.59% |
| 09/08/2018 | $925,555.99 | $975,512.31 | -5.12% | 5.91% | $925,555.99 | $1,051,188.00 | -11.95% | -1.69% |
| 09/01/2018 | $1,051,443.62 | $964,249.88 | 9.04% | 7.18% | $1,051,443.62 | $1,033,181.00 | 1.77% | -0.51% |
| 08/25/2018 | $1,035,463.98 | $972,056.24 | 6.52% | 6.94% | $1,035,463.98 | $1,046,480.00 | -1.05% | -0.80% |
| 08/18/2018 | $1,032,262.64 | $944,940.32 | 9.24% | 7.00% | $1,032,262.64 | $1,046,480.00 | -1.36% | -0.76% |
| 08/11/2018 | $1,017,519.15 | $955,348.64 | 6.51% | 6.63% | $1,017,519.15 | $1,046,480.00 | -2.77% | -0.66% |
| 08/04/2018 | $1,036,064.31 | $972,606.40 | 6.52% | 6.65% | $1,036,064.31 | $1,046,480.00 | -1.00% | -0.21% |
| 07/28/2018 | $1,023,928.86 | $973,434.80 | 5.19% | 6.68% | $1,023,928.86 | $1,023,928.86 | 0.00% | 0.00% |
| 07/21/2018 | $1,006,976.31 | $960,421.06 | 4.85% | 7.23% | $1,006,976.31 | $1,006,976.31 | 0.00% | 0.00% |
| 07/14/2018 | $1,007,199.95 | $812,320.89 | 23.99% | 8.54% | $1,007,199.95 | $1,007,199.95 | 0.00% | 0.00% |
| 07/07/2018 | $878,932.82 | $925,416.82 | -5.02% | -5.02% | $878,932.82 | $878,932.82 | 0.00% | 0.00% |
** Revenues reported are Gross Potential Toll Revenues.
RCTC 2018/2019
Traffic
| Week Ending | Current Year FY 2018/19 | Prior Year FY 2017/18 | Percent Change | Cumulative FY To Date Percent Change | Current Year FY 2018/19 | Projected FY 2018/19 | Percent Change | Cumulative FY To Date Percent Change |
|---|---|---|---|---|---|---|---|---|
| 06/29/2019 | 277,774 | 300,684 | -7.62% | 2.79% | 277,774 | 230,800 | 20.35% | 40.63% |
| 06/22/2019 | 288,044 | 299,641 | -3.87% | 3.01% | 288,044 | 230,000 | 25.24% | 41.08% |
| 06/15/2019 | 286,603 | 292,141 | -1.90% | 3.16% | 286,603 | 229,100 | 25.10% | 41.44% |
| 06/08/2019 | 307,284 | 275,624 | 11.49% | 3.27% | 307,284 | 228,300 | 34.60% | 41.82% |
| 06/01/2019 | 280,492 | 284,715 | -1.48% | 3.09% | 280,492 | 210,200 | 33.44% | 41.99% |
| 05/25/2019 | 305,000 | 298,797 | 2.08% | 3.20% | 305,000 | 223,800 | 36.28% | 42.18% |
| 05/18/2019 | 321,197 | 293,630 | 9.39% | 3.22% | 321,197 | 223,000 | 44.03% | 42.32% |
| 05/11/2019 | 300,159 | 284,442 | 5.53% | 3.08% | 300,159 | 222,100 | 35.15% | 42.28% |
| 05/04/2019 | 303,916 | 299,167 | 1.59% | 3.02% | 303,916 | 221,300 | 37.33% | 42.46% |
| 04/27/2019 | 329,590 | 305,238 | 7.98% | 3.05% | 329,590 | 220,400 | 49.54% | 42.59% |
| 04/20/2019 | 310,343 | 294,222 | 5.48% | 2.92% | 310,343 | 219,600 | 41.32% | 42.41% |
| 04/13/2019 | 312,723 | 309,716 | 0.97% | 2.86% | 312,723 | 218,700 | 42.99% | 42.44% |
| 04/06/2019 | 312,815 | 293,732 | 6.50% | 2.91% | 312,815 | 217,900 | 43.56% | 42.42% |
| 03/30/2019 | 323,268 | 271,104 | 19.24% | 2.81% | 323,268 | 217,000 | 48.97% | 42.39% |
| 03/23/2019 | 308,205 | 275,671 | 11.80% | 2.38% | 308,205 | 216,100 | 42.62% | 42.20% |
| 03/16/2019 | 302,706 | 282,445 | 7.17% | 2.12% | 302,706 | 215,300 | 40.60% | 42.18% |
| 03/09/2019 | 260,062 | 263,805 | -1.42% | 1.98% | 260,062 | 214,400 | 21.30% | 42.23% |
| 03/02/2019 | 285,887 | 276,433 | 3.42% | 2.07% | 285,887 | 213,600 | 33.84% | 42.89% |
| 02/23/2019 | 287,557 | 284,610 | 1.04% | 2.03% | 287,557 | 211,500 | 35.96% | 43.18% |
| 02/16/2019 | 283,174 | 277,183 | 2.16% | 2.06% | 283,174 | 208,400 | 35.88% | 43.42% |
| 02/09/2019 | 274,079 | 263,065 | 4.19% | 5.21% | 274,079 | 207,600 | 32.02% | 48.11% |
| 02/02/2019 | 266,254 | 266,681 | -0.16% | 5.24% | 266,254 | 206,700 | 28.81% | 48.67% |
| 01/26/2019 | 287,598 | 261,821 | 9.85% | 5.42% | 287,598 | 198,800 | 44.67% | 49.38% |
| 01/19/2019 | 255,541 | 240,227 | 6.37% | 5.27% | 255,541 | 205,000 | 24.65% | 49.55% |
| 01/12/2019 | 270,705 | 206,649 | 31.00% | 5.24% | 270,705 | 183,400 | 47.60% | 50.50% |
| 01/05/2019 | 224,093 | 243,393 | -7.93% | 4.52% | 224,093 | 161,200 | 39.02% | 50.60% |
| 12/29/2018 | 257,926 | 267,408 | -3.55% | 4.94% | 257,926 | 183,700 | 40.41% | 50.98% |
| 12/22/2018 | 305,092 | 289,217 | 5.49% | 5.27% | 305,092 | 203,100 | 50.22% | 51.38% |
| 12/15/2018 | 305,036 | 276,937 | 10.15% | 5.26% | 305,036 | 202,200 | 50.86% | 51.43% |
| 12/08/2018 | 265,428 | 267,372 | -0.73% | 5.05% | 265,428 | 201,300 | 31.86% | 51.46% |
| 12/01/2018 | 260,838 | 253,906 | 2.73% | 5.30% | 260,838 | 200,500 | 30.09% | 52.39% |
| 11/24/2018 | 258,801 | 286,750 | -9.75% | 5.41% | 258,801 | 186,100 | 39.07% | 53.50% |
| 11/17/2018 | 285,219 | 279,506 | 2.04% | 6.19% | 285,219 | 201,500 | 41.55% | 54.20% |
| 11/10/2018 | 302,013 | 268,927 | 12.30% | 6.41% | 302,013 | 204,200 | 47.90% | 54.90% |
| 11/03/2018 | 297,748 | 292,145 | 1.92% | 6.10% | 297,748 | 203,300 | 46.46% | 55.31% |
| 10/27/2018 | 297,134 | 294,323 | 0.96% | 6.35% | 297,134 | 202,500 | 46.73% | 55.87% |
| 10/20/2018 | 298,463 | 258,435 | 15.49% | 6.71% | 298,463 | 201,600 | 48.05% | 56.48% |
| 10/13/2018 | 292,106 | 284,826 | 2.56% | 6.17% | 292,106 | 183,800 | 58.93% | 57.08% |
| 10/06/2018 | 288,550 | 313,108 | -7.84% | 6.43% | 288,550 | 195,400 | 47.67% | 56.95% |
| 09/29/2018 | 304,847 | 275,486 | 10.66% | 7.68% | 304,847 | 194,500 | 56.73% | 57.69% |
| 09/22/2018 | 302,399 | 276,304 | 9.44% | 7.43% | 302,399 | 193,700 | 56.12% | 57.78% |
| 09/15/2018 | 290,676 | 254,078 | 14.40% | 7.25% | 290,676 | 192,800 | 50.77% | 57.93% |
| 09/08/2018 | 275,516 | 272,913 | 0.95% | 6.59% | 275,516 | 176,800 | 55.83% | 58.67% |
| 09/01/2018 | 301,629 | 284,411 | 6.05% | 7.21% | 301,629 | 194,700 | 54.92% | 58.97% |
| 08/25/2018 | 304,050 | 288,772 | 5.29% | 7.36% | 304,050 | 193,800 | 56.89% | 59.49% |
| 08/18/2018 | 305,127 | 287,100 | 6.28% | 7.66% | 305,127 | 193,300 | 58.10% | 59.88% |
| 08/11/2018 | 305,757 | 284,240 | 7.57% | 7.90% | 305,757 | 192,100 | 59.17% | 60.19% |
| 08/04/2018 | 310,560 | 289,487 | 7.28% | 7.97% | 310,560 | 191,200 | 62.43% | 60.41% |
| 07/28/2018 | 307,480 | 286,633 | 7.27% | 8.16% | 307,480 | 190,400 | 61.49% | 59.87% |
| 07/21/2018 | 305,105 | 275,426 | 10.78% | 8.48% | 305,105 | 189,500 | 61.01% | 59.30% |
| 07/14/2018 | 297,219 | 238,011 | 24.88% | 7.25% | 297,219 | 188,700 | 57.51% | 58.37% |
| 07/07/2018 | 253,280 | 275,261 | -7.99% | -7.99% | 253,280 | 158,900 | 59.40% | 59.40% |
Gross Potential Toll Revenue
| Week Ending | Current Year FY 2018/19 | Prior Year FY 2017/18 | Percent Change | Cumulative FY To Date Percent Change | Current Year FY 2018/19 | Projected FY 2018/19 | Percent Change | Cumulative FY To Date Percent Change |
|---|---|---|---|---|---|---|---|---|
| 06/29/2019 | $1,117,178.03 | $1,039,759.67 | 7.45% | 17.83% | $1,117,178.03 | $518,800.00 | 115.34% | 137.77% |
| 06/22/2019 | $1,142,643.13 | $1,045,038.71 | 9.34% | 18.07% | $1,142,643.13 | $516,800.00 | 121.10% | 138.27% |
| 06/15/2019 | $1,147,861.57 | $1,028,683.49 | 11.59% | 18.27% | $1,147,861.57 | $514,800.00 | 122.97% | 138.67% |
| 06/08/2019 | $1,191,950.72 | $893,377.55 | 33.42% | 18.42% | $1,191,950.72 | $512,900.00 | 132.39% | 139.03% |
| 06/01/2019 | $1,009,887.38 | $1,080,273.46 | -6.52% | 18.11% | $1,009,887.38 | $475,200.00 | 112.52% | 139.19% |
| 05/25/2019 | $1,218,013.26 | $1,073,998.98 | 13.41% | 18.74% | $1,218,013.26 | $503,300.00 | 142.01% | 139.79% |
| 05/18/2019 | $1,269,786.23 | $1,034,514.43 | 22.74% | 18.88% | $1,269,786.23 | $501,300.00 | 153.30% | 139.74% |
| 05/11/2019 | $1,190,710.98 | $1,036,330.74 | 14.90% | 18.78% | $1,190,710.98 | $499,300.00 | 138.48% | 139.40% |
| 05/04/2019 | $1,222,685.68 | $1,060,543.01 | 15.29% | 18.88% | $1,222,685.68 | $497,400.00 | 145.82% | 139.43% |
| 04/27/2019 | $1,280,649.84 | $1,096,237.21 | 16.82% | 18.98% | $1,280,649.84 | $495,400.00 | 158.51% | 139.26% |
| 04/20/2019 | $1,209,724.80 | $1,049,995.17 | 15.21% | 19.04% | $1,209,724.80 | $493,400.00 | 145.18% | 138.74% |
| 04/13/2019 | $1,242,902.09 | $1,039,956.42 | 19.51% | 19.15% | $1,242,902.09 | $491,500.00 | 152.88% | 138.57% |
| 04/06/2019 | $1,212,133.84 | $1,022,718.41 | 18.52% | 19.14% | $1,212,133.84 | $489,500.00 | 147.63% | 138.17% |
| 03/30/2019 | $1,239,203.59 | $972,266.76 | 27.46% | 19.16% | $1,239,203.59 | $487,500.00 | 154.20% | 137.90% |
| 03/23/2019 | $1,234,641.88 | $991,673.05 | 24.50% | 18.92% | $1,234,641.88 | $485,500.00 | 154.30% | 137.42% |
| 03/16/2019 | $1,215,226.22 | $1,026,275.83 | 18.41% | 18.75% | $1,215,226.22 | $483,600.00 | 151.29% | 136.91% |
| 03/09/2019 | $1,082,895.70 | $955,015.26 | 13.39% | 18.76% | $1,082,895.70 | $481,600.00 | 124.85% | 136.46% |
| 03/02/2019 | $1,184,733.92 | $946,597.18 | 25.16% | 18.93% | $1,184,733.92 | $479,600.00 | 147.03% | 136.83% |
| 02/23/2019 | $1,121,129.05 | $1,009,522.98 | 11.06% | 18.73% | $1,121,129.05 | $462,200.00 | 142.56% | 136.50% |
| 02/16/2019 | $1,120,197.49 | $985,664.71 | 13.65% | 19.00% | $1,120,197.49 | $468,500.00 | 139.10% | 136.30% |
| 02/09/2019 | $1,104,022.86 | $949,328.36 | 16.30% | 23.25% | $1,104,022.86 | $466,600.00 | 136.61% | 144.25% |
| 02/02/2019 | $1,104,836.94 | $958,000.11 | 15.33% | 23.51% | $1,104,836.94 | $464,600.00 | 137.80% | 144.52% |
| 01/26/2019 | $1,123,363.35 | $918,209.58 | 22.34% | 23.82% | $1,123,363.35 | $429,800.00 | 161.37% | 144.76% |
| 01/19/2019 | $1,027,469.56 | $899,812.80 | 14.19% | 23.87% | $1,027,469.56 | $460,700.00 | 123.02% | 144.19% |
| 01/12/2019 | $1,116,359.88 | $674,989.73 | 65.39% | 24.24% | $1,116,359.88 | $415,700.00 | 168.55% | 145.00% |
| 01/05/2019 | $747,162.92 | $641,007.57 | 16.56% | 23.02% | $747,162.92 | $346,700.00 | 115.51% | 144.15% |
| 12/29/2018 | $718,857.19 | $907,127.07 | -20.75% | 23.21% | $718,857.19 | $370,000.00 | 94.29% | 145.04% |
| 12/22/2018 | $1,174,272.00 | $990,661.54 | 18.53% | 25.09% | $1,174,272.00 | $455,900.00 | 157.57% | 146.79% |
| 12/15/2018 | $1,184,629.03 | $933,232.54 | 26.94% | 25.41% | $1,184,629.03 | $453,900.00 | 160.99% | 146.31% |
| 12/08/2018 | $1,102,194.34 | $906,257.34 | 21.62% | 25.33% | $1,102,194.34 | $451,900.00 | 143.90% | 145.64% |
| 12/01/2018 | $1,049,204.96 | $664,914.57 | 57.80% | 25.52% | $1,049,204.96 | $449,900.00 | 133.21% | 145.72% |
| 11/24/2018 | $755,287.17 | $927,179.69 | -18.54% | 24.31% | $755,287.17 | $366,800.00 | 105.91% | 146.35% |
| 11/17/2018 | $1,074,333.91 | $896,762.98 | 19.80% | 26.67% | $1,074,333.91 | $451,600.00 | 137.90% | 148.07% |
| 11/10/2018 | $1,113,572.84 | $889,441.84 | 25.20% | 27.06% | $1,113,572.84 | $457,100.00 | 143.62% | 148.64% |
| 11/03/2018 | $1,090,977.68 | $953,003.00 | 14.48% | 27.17% | $1,090,977.68 | $455,100.00 | 139.72% | 148.94% |
| 10/27/2018 | $1,095,712.50 | $925,081.60 | 18.44% | 28.03% | $1,095,712.50 | $453,100.00 | 141.83% | 149.52% |
| 10/20/2018 | $1,086,211.55 | $827,795.69 | 31.22% | 28.70% | $1,086,211.55 | $451,200.00 | 140.74% | 150.03% |
| 10/13/2018 | $1,077,303.74 | $886,705.98 | 21.50% | 28.53% | $1,077,303.74 | $414,000.00 | 160.22% | 150.70% |
| 10/06/2018 | $1,082,574.87 | $857,524.86 | 26.24% | 29.07% | $1,082,574.87 | $437,900.00 | 147.22% | 150.03% |
| 09/29/2018 | $1,097,034.60 | $860,736.08 | 27.45% | 29.30% | $1,097,034.60 | $435,900.00 | 151.67% | 150.25% |
| 09/22/2018 | $1,094,437.49 | $865,144.47 | 26.50% | 29.47% | $1,094,437.49 | $433,900.00 | 152.23% | 150.13% |
| 09/15/2018 | $1,080,825.57 | $737,937.63 | 46.47% | 29.76% | $1,080,825.57 | $431,900.00 | 150.25% | 149.93% |
| 09/08/2018 | $919,017.00 | $828,276.43 | 10.96% | 28.24% | $919,017.00 | $381,200.00 | 141.09% | 149.90% |
| 09/01/2018 | $1,066,314.85 | $851,686.90 | 25.20% | 30.20% | $1,066,314.85 | $435,400.00 | 144.90% | 150.79% |
| 08/25/2018 | $1,096,282.54 | $862,020.31 | 27.18% | 30.86% | $1,096,282.54 | $433,400.00 | 152.95% | 151.55% |
| 08/18/2018 | $1,103,316.45 | $844,558.76 | 30.64% | 31.43% | $1,103,316.45 | $431,400.00 | 155.75% | 151.34% |
| 08/11/2018 | $1,074,504.03 | $826,480.71 | 30.01% | 31.57% | $1,074,504.03 | $429,500.00 | 150.18% | 150.58% |
| 08/04/2018 | $1,088,686.16 | $838,098.95 | 29.90% | 31.90% | $1,088,686.16 | $427,500.00 | 154.66% | 150.66% |
| 07/28/2018 | $1,084,993.61 | $843,142.01 | 28.68% | 32.45% | $1,084,993.61 | $425,500.00 | 154.99% | 149.61% |
| 07/21/2018 | $1,077,500.30 | $830,595.56 | 29.73% | 33.88% | $1,077,500.30 | $423,500.00 | 154.43% | 147.71% |
| 07/14/2018 | $1,073,722.03 | $662,753.28 | 62.01% | 36.34% | $1,073,722.03 | $421,600.00 | 154.68% | 144.07% |
| 07/07/2018 | $832,976.66 | $735,738.55 | 13.22% | 13.22% | $832,976.66 | $359,600.00 | 131.64% | 131.64% |
** Revenues reported are Gross Potential Toll Revenues.
OCTA 2017/2018
Traffic
| Week Ending | Current Year FY 2017/18 | Prior Year FY 2016/17 | Percent Change | Cumulative FY To Date Percent Change | Current Year FY 2017/18 | Projected FY 2017/18 | Percent Change | Cumulative FY To Date Percent Change |
|---|---|---|---|---|---|---|---|---|
| 06/30/2018 | 340,062 | 313,434 | 8.50% | N/A | 340,062 | 351,698 | -3.31% | -1.28% |
| 06/23/2018 | 347,794 | 327,300 | 6.26% | 16.49% | 347,794 | 351,698 | -1.11% | -1.24% |
| 06/16/2018 | 344,308 | 324,921 | 5.97% | 16.73% | 344,308 | 333,871 | 3.13% | -1.24% |
| 06/09/2018 | 339,328 | 302,018 | 12.35% | 16.99% | 339,328 | 333,871 | 1.63% | -1.33% |
| 06/02/2018 | 319,260 | 295,636 | 7.99% | 17.09% | 319,260 | 319,207 | 0.02% | -1.39% |
| 05/26/2018 | 320,657 | 304,206 | 5.41% | 17.30% | 320,657 | 335,410 | -4.40% | -1.42% |
| 05/19/2018 | 349,102 | 323,845 | 7.80% | 17.58% | 349,102 | 335,410 | 4.08% | -1.36% |
| 05/12/2018 | 340,286 | 314,044 | 8.36% | 17.84% | 340,286 | 335,410 | 1.45% | -1.48% |
| 05/05/2018 | 327,084 | 313,620 | 4.29% | 18.08% | 327,084 | 335,410 | -2.48% | -1.55% |
| 04/28/2018 | 342,566 | 296,786 | 15.43% | 18.45% | 342,566 | 335,410 | 2.13% | -1.53% |
| 04/21/2018 | 345,860 | 325,788 | 6.16% | 18.53% | 345,860 | 335,410 | 3.12% | -1.62% |
| 04/14/2018 | 339,481 | 302,541 | 12.21% | 18.89% | 339,481 | 335,410 | 1.21% | -1.73% |
| 04/07/2018 | 352,787 | 298,167 | 18.32% | 19.08% | 352,787 | 351,813 | 0.28% | -1.81% |
| 03/31/2018 | 331,039 | 308,074 | 7.45% | 19.10% | 331,039 | 335,410 | -1.30% | -1.86% |
| 03/24/2018 | 317,148 | 267,121 | 18.73% | 19.45% | 317,148 | 335,410 | -5.44% | -1.88% |
| 03/17/2018 | 315,586 | 275,444 | 14.57% | 19.63% | 315,586 | 335,410 | -5.91% | -1.78% |
| 03/10/2018 | 326,542 | 284,473 | 14.79% | 19.77% | 326,542 | 335,410 | -2.64% | -1.66% |
| 03/03/2018 | 307,980 | 281,898 | 9.25% | 19.92% | 307,980 | 335,410 | -8.18% | -1.64% |
| 02/24/2018 | 319,055 | 270,964 | 17.75% | 20.25% | 319,055 | 328,219 | -2.79% | -1.44% |
| 02/17/2018 | 325,032 | 262,248 | 23.94% | 20.33% | 325,032 | 337,148 | -3.59% | -1.40% |
| 02/10/2018 | 321,226 | 261,707 | 22.74% | 20.22% | 321,226 | 337,148 | -4.72% | -1.33% |
| 02/03/2018 | 310,549 | 278,049 | 11.69% | 20.14% | 310,549 | 337,148 | -7.89% | -1.21% |
| 01/27/2018 | 310,786 | 267,831 | 16.04% | 20.43% | 310,786 | 337,148 | -7.82% | -0.98% |
| 01/20/2018 | 305,008 | 257,419 | 18.49% | 20.58% | 305,008 | 312,778 | -2.48% | -0.74% |
| 01/13/2018 | 289,930 | 240,946 | 20.33% | 20.65% | 289,930 | 308,519 | -6.03% | -0.68% |
| 01/06/2018 | 262,143 | 232,205 | 12.89% | 20.66% | 262,143 | 306,287 | -14.41% | -0.50% |
| 12/30/2017 | 277,253 | 231,329 | 19.85% | 20.92% | 277,253 | 251,835 | 10.09% | 0.00% |
| 12/23/2017 | 308,674 | 265,640 | 16.20% | 20.96% | 308,674 | 324,908 | -5.00% | -0.30% |
| 12/16/2017 | 331,675 | 259,738 | 27.70% | 21.15% | 331,675 | 324,908 | 2.08% | -0.11% |
| 12/09/2017 | 320,519 | 264,365 | 21.24% | 20.88% | 320,519 | 311,002 | 3.06% | -0.21% |
| 12/02/2017 | 312,609 | 245,399 | 27.39% | 20.86% | 312,609 | 311,002 | 0.52% | -0.34% |
| 11/25/2017 | 287,697 | 232,054 | 23.98% | 20.59% | 287,697 | 282,476 | 1.85% | -0.38% |
| 11/18/2017 | 327,417 | 255,821 | 27.99% | 20.45% | 327,417 | 314,447 | 4.12% | -0.48% |
| 11/11/2017 | 318,252 | 251,697 | 26.44% | 20.08% | 318,252 | 322,678 | -1.37% | -0.70% |
| 11/04/2017 | 306,166 | 245,869 | 24.52% | 19.77% | 306,166 | 316,134 | -3.15% | -0.67% |
| 10/28/2017 | 329,987 | 251,865 | 31.02% | 19.52% | 329,987 | 316,134 | 4.38% | -0.53% |
| 10/21/2017 | 334,148 | 252,249 | 32.47% | 18.89% | 334,148 | 316,134 | 5.70% | -0.81% |
| 10/14/2017 | 340,196 | 260,731 | 30.48% | 18.09% | 340,196 | 312,610 | 8.82% | -1.21% |
| 10/07/2017 | 325,567 | 252,795 | 28.79% | 17.30% | 325,567 | 325,579 | 0.00% | -1.86% |
| 09/30/2017 | 305,307 | 259,367 | 17.71% | 16.53% | 305,307 | 325,579 | -6.23% | -2.00% |
| 09/23/2017 | 315,049 | 237,963 | 32.39% | 16.44% | 315,049 | 325,579 | -3.23% | -1.67% |
| 09/16/2017 | 315,286 | 235,763 | 33.73% | 15.29% | 315,286 | 325,579 | -3.16% | -1.53% |
| 09/09/2017 | 294,251 | 234,638 | 25.41% | 13.87% | 294,251 | 291,652 | 0.89% | -1.38% |
| 09/02/2017 | 311,857 | 280,292 | 11.26% | 12.92% | 311,857 | 330,013 | -5.50% | -1.59% |
| 08/26/2017 | 323,165 | 291,031 | 11.04% | 13.10% | 323,165 | 330,013 | -2.08% | -1.15% |
| 08/19/2017 | 326,432 | 278,671 | 17.14% | 13.37% | 326,432 | 335,681 | -2.76% | -1.03% |
| 08/12/2017 | 324,759 | 287,757 | 12.86% | 12.83% | 324,759 | 335,681 | -3.25% | -0.77% |
| 08/05/2017 | 329,302 | 296,552 | 11.04% | 12.83% | 329,302 | 335,681 | -1.90% | -0.33% |
| 07/29/2017 | 332,888 | 290,020 | 14.78% | 13.21% | 332,888 | 332,888 | 0.00% | 0.00% |
| 07/22/2017 | 331,010 | 285,371 | 15.99% | 12.80% | 331,010 | 331,010 | 0.00% | 0.00% |
| 07/15/2017 | 323,467 | 287,556 | 12.49% | 11.68% | 323,467 | 323,467 | 0.00% | 0.00% |
| 07/08/2017 | 276,823 | 259,115 | 6.83% | 11.24% | 276,823 | 276,823 | 0.00% | 0.00% |
| 07/01/2017 | 313,434 | 271,486 | 15.45% | 15.45% | 313,434 | 313,434 | 0.00% | 0.00% |
Gross Potential Toll Revenue
| Week Ending | Current Year FY 2017/18 | Prior Year FY 2016/17 | Percent Change | Cumulative FY To Date Percent Change | Current Year FY 2017/18 | Projected FY 2017/18 | Percent Change | Cumulative FY To Date Percent Change |
|---|---|---|---|---|---|---|---|---|
| 06/30/2018 | $985,020.17 | $925,416.82 | 6.44% | N/A | $985,020.17 | $1,031,635.82 | -4.52% | -2.75% |
| 06/23/2018 | $987,521.59 | $942,022.17 | 4.83% | 11.77% | $987,521.59 | $1,031,635.82 | -4.28% | -2.72% |
| 06/16/2018 | $993,940.72 | $944,346.95 | 5.25% | 11.92% | $993,940.72 | $981,504.53 | 1.27% | -2.69% |
| 06/09/2018 | $983,306.57 | $913,252.09 | 7.67% | 12.07% | $983,306.57 | $981,504.53 | 0.18% | -2.77% |
| 06/02/2018 | $909,198.65 | $862,587.97 | 5.40% | 12.17% | $909,198.65 | $961,392.72 | -5.43% | -2.83% |
| 05/26/2018 | $959,911.45 | $923,670.49 | 3.92% | 12.31% | $959,911.45 | $1,029,663.62 | -6.77% | -2.77% |
| 05/19/2018 | $1,058,752.20 | $992,367.17 | 6.69% | 12.50% | $1,058,752.20 | $1,029,663.62 | 2.83% | -2.68% |
| 05/12/2018 | $1,007,536.37 | $954,040.76 | 5.61% | 12.65% | $1,007,536.37 | $1,029,663.62 | -2.15% | -2.81% |
| 05/05/2018 | $983,042.75 | $957,831.00 | 2.63% | 12.83% | $983,042.75 | $1,029,663.62 | -4.53% | -2.83% |
| 04/28/2018 | $1,016,029.39 | $921,621.39 | 10.24% | 13.10% | $1,016,029.39 | $1,029,663.62 | -1.32% | -2.78% |
| 04/21/2018 | $1,025,250.71 | $990,093.00 | 3.55% | 13.17% | $1,025,250.71 | $1,029,663.62 | -0.43% | -2.82% |
| 04/14/2018 | $1,021,350.78 | $919,610.61 | 11.06% | 13.44% | $1,021,350.78 | $1,029,663.62 | -0.81% | -2.88% |
| 04/07/2018 | $1,016,739.15 | $916,102.70 | 10.99% | 13.51% | $1,016,739.15 | $1,036,712.52 | -1.93% | -2.93% |
| 03/31/2018 | $974,080.18 | $917,925.69 | 6.12% | 13.58% | $974,080.18 | $1,029,663.62 | -5.40% | -2.96% |
| 03/24/2018 | $959,674.52 | $857,740.24 | 11.88% | 13.79% | $959,674.52 | $1,029,663.62 | -6.80% | -2.89% |
| 03/17/2018 | $961,227.82 | $866,270.75 | 10.96% | 13.94% | $961,227.82 | $1,029,663.62 | -6.65% | -2.78% |
| 03/10/2018 | $995,270.72 | $890,646.17 | 11.75% | 14.03% | $995,270.72 | $1,029,663.62 | -3.34% | -2.67% |
| 03/03/2018 | $947,357.66 | $887,562.97 | 6.74% | 14.10% | $947,357.66 | $1,029,663.62 | -7.99% | -2.65% |
| 02/24/2018 | $948,492.12 | $829,929.35 | 14.29% | 14.32% | $948,492.12 | $1,004,895.05 | -5.61% | -2.49% |
| 02/17/2018 | $975,776.61 | $825,750.68 | 18.17% | 14.33% | $975,776.61 | $1,032,231.97 | -5.47% | -2.39% |
| 02/10/2018 | $973,037.75 | $820,727.60 | 18.56% | 14.21% | $973,037.75 | $1,032,231.97 | -5.73% | -2.29% |
| 02/03/2018 | $946,951.77 | $883,290.41 | 7.21% | 14.07% | $946,951.77 | $1,032,231.97 | -8.26% | -2.18% |
| 01/27/2018 | $949,306.16 | $854,481.16 | 11.10% | 14.31% | $949,306.16 | $1,032,231.97 | -8.03% | -1.96% |
| 01/20/2018 | $915,411.27 | $793,378.56 | 15.38% | 14.42% | $915,411.27 | $922,630.52 | -0.78% | -1.74% |
| 01/13/2018 | $883,220.83 | $779,294.46 | 13.34% | 14.39% | $883,220.83 | $943,029.49 | -6.34% | -1.77% |
| 01/06/2018 | $761,069.82 | $719,664.85 | 5.75% | 14.43% | $761,069.82 | $923,172.11 | -17.56% | -1.61% |
| 12/30/2017 | $733,565.12 | $664,812.83 | 10.34% | 14.71% | $733,565.12 | $720,916.39 | 1.75% | -1.04% |
| 12/23/2017 | $898,577.68 | $769,993.02 | 16.70% | 14.85% | $898,577.68 | $978,096.05 | -8.13% | -1.12% |
| 12/16/2017 | $981,997.30 | $784,219.51 | 25.22% | 14.78% | $981,997.30 | $978,096.05 | 0.40% | -0.83% |
| 12/09/2017 | $966,927.87 | $850,076.78 | 13.75% | 14.37% | $966,927.87 | $964,332.27 | 0.27% | -0.88% |
| 12/02/2017 | $950,239.53 | $806,018.98 | 17.89% | 14.39% | $950,239.53 | $964,332.27 | -1.46% | -0.93% |
| 11/25/2017 | $815,115.75 | $685,225.07 | 18.96% | 14.24% | $815,115.75 | $779,325.22 | 4.59% | -0.91% |
| 11/18/2017 | $985,081.60 | $823,858.43 | 19.57% | 14.05% | $985,081.60 | $976,759.85 | 0.85% | -1.12% |
| 11/11/2017 | $948,851.99 | $792,521.50 | 19.73% | 13.78% | $948,851.99 | $974,759.20 | -2.66% | -1.22% |
| 11/04/2017 | $937,370.16 | $811,965.75 | 15.44% | 13.49% | $937,370.16 | $975,403.65 | -3.90% | -1.15% |
| 10/28/2017 | $987,994.01 | $811,191.10 | 21.80% | 13.38% | $987,994.01 | $975,403.65 | 1.29% | -0.99% |
| 10/21/2017 | $1,003,004.69 | $828,614.78 | 21.05% | 12.90% | $1,003,004.69 | $975,403.65 | 2.83% | -1.13% |
| 10/14/2017 | $1,014,760.62 | $850,794.41 | 19.27% | 12.40% | $1,014,760.62 | $963,870.58 | 5.28% | -1.38% |
| 10/07/2017 | $983,354.64 | $822,762.16 | 19.52% | 11.94% | $983,354.64 | $994,111.80 | -1.08% | -1.82% |
| 09/30/2017 | $892,996.08 | $849,732.78 | 5.09% | 11.41% | $892,996.08 | $994,111.80 | -10.17% | -1.88% |
| 09/23/2017 | $966,457.32 | $802,403.08 | 20.45% | 11.90% | $966,457.32 | $994,111.80 | -2.78% | -1.22% |
| 09/16/2017 | $966,126.00 | $796,465.00 | 21.30% | 11.23% | $966,126.00 | $994,111.80 | -2.82% | -1.08% |
| 09/09/2017 | $875,476.89 | $748,099.34 | 17.03% | 10.37% | $875,476.89 | $860,395.65 | 1.75% | -0.91% |
| 09/02/2017 | $975,512.31 | $901,884.50 | 8.16% | 9.79% | $975,512.31 | $1,017,963.00 | -4.17% | -1.15% |
| 08/26/2017 | $964,249.88 | $903,317.04 | 6.75% | 9.99% | $964,249.88 | $1,017,963.00 | -5.28% | -0.79% |
| 08/19/2017 | $972,056.24 | $866,833.87 | 12.14% | 10.41% | $972,056.24 | $978,475.46 | -0.66% | -0.19% |
| 08/12/2017 | $944,940.32 | $871,984.76 | 8.37% | 10.16% | $944,940.32 | $978,475.46 | -3.43% | -0.12% |
| 08/05/2017 | $955,348.64 | $883,739.93 | 8.10% | 10.47% | $955,348.64 | $978,475.46 | -2.36% | 0.46% |
| 07/29/2017 | $972,606.40 | $860,388.12 | 13.04% | 10.97% | $972,606.40 | $972,606.40 | 0.00% | 1.07% |
| 07/22/2017 | $973,434.80 | $870,322.49 | 11.85% | 10.44% | $973,434.80 | $973,434.80 | 0.00% | 1.35% |
| 07/15/2017 | $960,421.06 | $870,087.78 | 10.38% | 9.94% | $960,421.06 | $960,421.06 | 0.00% | 1.85% |
| 07/08/2017 | $812,320.89 | $768,656.25 | 5.68% | 9.69% | $812,320.89 | $812,320.89 | 0.00% | 2.90% |
| 07/01/2017 | $925,416.82 | $815,527.94 | 13.47% | 13.47% | $925,416.82 | $925,416.82 | 0.00% | 5.58% |
** Revenues reported are Gross Potential Toll Revenues.
RCTC 2017/2018
Traffic
| Week Ending | Current Year FY 2017/18 | Prior Year FY 2016/17 | Percent Change | Cumulative FY To Date Percent Change | Current Year FY 2017/18 | Projected FY 2017/18 | Percent Change | Cumulative FY To Date Percent Change |
|---|---|---|---|---|---|---|---|---|
| 06/30/2018 | 294,425 | 275,261 | 6.96% | N/A | 294,425 | 189,400 | 55.45% | 53.29% |
| 06/23/2018 | 300,684 | 288,472 | 4.23% | N/A | 300,684 | 189,400 | 58.76% | 53.25% |
| 06/16/2018 | 299,641 | 286,373 | 4.63% | N/A | 299,641 | 189,400 | 58.21% | 53.13% |
| 06/09/2018 | 292,141 | 267,069 | 9.39% | N/A | 292,141 | 189,400 | 54.25% | 53.03% |
| 06/02/2018 | 275,624 | 255,495 | 7.88% | N/A | 275,624 | 157,551 | 74.94% | 53.00% |
| 05/26/2018 | 284,715 | 273,622 | 4.05% | N/A | 284,715 | 189,400 | 50.32% | 52.60% |
| 05/19/2018 | 298,797 | 286,177 | 4.41% | N/A | 298,797 | 189,400 | 57.76% | 52.65% |
| 05/12/2018 | 293,630 | 276,639 | 6.14% | N/A | 293,630 | 189,400 | 55.03% | 52.54% |
| 05/05/2018 | 284,442 | 273,751 | 3.91% | N/A | 284,442 | 189,400 | 50.18% | 52.48% |
| 04/28/2018 | 299,167 | 263,831 | 13.39% | N/A | 299,167 | 189,400 | 57.96% | 52.54% |
| 04/21/2018 | 305,238 | 291,163 | 4.83% | N/A | 305,238 | 189,400 | 61.16% | 52.40% |
| 04/14/2018 | 294,222 | 268,987 | 9.38% | N/A | 294,222 | 189,400 | 55.34% | 52.18% |
| 04/07/2018 | 309,716 | 265,499 | 16.65% | N/A | 309,716 | 189,400 | 63.52% | 52.10% |
| 03/31/2018 | 293,732 | 267,148 | 9.95% | N/A | 293,732 | 189,400 | 55.09% | 51.80% |
| 03/24/2018 | 271,104 | 242,900 | 11.61% | N/A | 271,104 | 189,400 | 43.14% | 51.71% |
| 03/17/2018 | 275,671 | 0 | 0.00% | 0.00% | 275,671 | 189,400 | 45.55% | 51.95% |
| 03/10/2018 | 282,445 | 0 | 0.00% | 0.00% | 282,445 | 189,400 | 49.13% | 52.13% |
| 03/03/2018 | 263,805 | 0 | 0.00% | 0.00% | 263,805 | 189,400 | 39.28% | 52.22% |
| 02/24/2018 | 276,433 | 0 | 0.00% | 0.00% | 276,433 | 185,500 | 49.02% | 52.62% |
| 02/17/2018 | 284,610 | 0 | 0.00% | 0.00% | 284,610 | 181,500 | 56.81% | 52.73% |
| 02/10/2018 | 277,183 | 0 | 0.00% | 0.00% | 277,183 | 181,500 | 52.72% | 52.60% |
| 02/03/2018 | 263,065 | 0 | 0.00% | 0.00% | 263,065 | 181,500 | 44.94% | 52.60% |
| 01/27/2018 | 266,681 | 0 | 0.00% | 0.00% | 266,681 | 184,100 | 44.86% | 52.85% |
| 01/20/2018 | 261,821 | 0 | 0.00% | 0.00% | 261,821 | 186,600 | 40.31% | 53.12% |
| 01/13/2018 | 240,227 | 0 | 0.00% | 0.00% | 240,227 | 186,600 | 28.74% | 53.59% |
| 01/06/2018 | 206,649 | 0 | 0.00% | 0.00% | 206,649 | 164,200 | 25.85% | 54.52% |
| 12/30/2017 | 243,393 | 0 | 0.00% | 0.00% | 243,393 | 174,800 | 39.24% | 55.50% |
| 12/23/2017 | 267,408 | 0 | 0.00% | 0.00% | 267,408 | 189,900 | 40.82% | 56.12% |
| 12/16/2017 | 289,217 | 0 | 0.00% | 0.00% | 289,217 | 195,500 | 47.94% | 56.77% |
| 12/09/2017 | 276,937 | 0 | 0.00% | 0.00% | 276,937 | 195,500 | 41.66% | 57.18% |
| 12/02/2017 | 267,372 | 0 | 0.00% | 0.00% | 267,372 | 195,500 | 36.76% | 57.93% |
| 11/25/2017 | 253,906 | 0 | 0.00% | 0.00% | 253,906 | 184,200 | 37.84% | 59.00% |
| 11/18/2017 | 286,750 | 0 | 0.00% | 0.00% | 286,750 | 183,900 | 55.93% | 60.07% |
| 11/11/2017 | 279,506 | 0 | 0.00% | 0.00% | 279,506 | 183,900 | 51.99% | 60.29% |
| 11/04/2017 | 268,927 | 0 | 0.00% | 0.00% | 268,927 | 183,900 | 46.24% | 60.75% |
| 10/28/2017 | 292,145 | 0 | 0.00% | 0.00% | 292,145 | 189,100 | 54.49% | 61.61% |
| 10/21/2017 | 294,322 | 0 | 0.00% | 0.00% | 294,322 | 189,100 | 55.64% | 62.07% |
| 10/14/2017 | 258,435 | 0 | 0.00% | 0.00% | 258,435 | 190,800 | 35.45% | 62.51% |
| 10/07/2017 | 284,826 | 0 | 0.00% | 0.00% | 284,826 | 190,800 | 49.28% | 64.54% |
| 09/30/2017 | 313,108 | 0 | 0.00% | 0.00% | 313,108 | 190,100 | 64.71% | 65.78% |
| 09/23/2017 | 275,486 | 0 | 0.00% | 0.00% | 275,486 | 190,100 | 44.92% | 65.87% |
| 09/16/2017 | 276,304 | 0 | 0.00% | 0.00% | 276,304 | 176,100 | 56.90% | 67.89% |
| 09/09/2017 | 254,078 | 0 | 0.00% | 0.00% | 254,078 | 169,100 | 50.25% | 68.97% |
| 09/02/2017 | 272,913 | 0 | 0.00% | 0.00% | 272,913 | 176,100 | 54.98% | 70.91% |
| 08/26/2017 | 284,411 | 0 | 0.00% | 0.00% | 284,411 | 174,700 | 62.80% | 72.84% |
| 08/19/2017 | 288,772 | 0 | 0.00% | 0.00% | 288,772 | 164,800 | 75.23% | 74.22% |
| 08/12/2017 | 287,100 | 0 | 0.00% | 0.00% | 287,100 | 163,200 | 75.92% | 74.07% |
| 08/05/2017 | 284,240 | 0 | 0.00% | 0.00% | 284,240 | 163,200 | 74.17% | 73.75% |
| 07/29/2017 | 289,487 | 0 | 0.00% | 0.00% | 289,487 | 159,600 | 81.38% | 73.66% |
| 07/22/2017 | 286,633 | 0 | 0.00% | 0.00% | 286,633 | 159,600 | 79.59% | 71.70% |
| 07/15/2017 | 275,426 | 0 | 0.00% | 0.00% | 275,426 | 159,600 | 72.57% | 68.99% |
| 07/08/2017 | 238,011 | 0 | 0.00% | 0.00% | 238,011 | 147,500 | 61.36% | 67.14% |
| 07/01/2017 | 275,261 | 0 | 0.00% | 0.00% | 275,261 | 159,600 | 72.47% | 72.47% |
Gross Potential Toll Revenue
| Week Ending | Current Year FY 2017/18 | Prior Year FY 2016/17 | Percent Change | Cumulative FY To Date Percent Change | Current Year FY 2017/18 | Projected FY 2017/18 | Percent Change | Cumulative FY To Date Percent Change |
|---|---|---|---|---|---|---|---|---|
| 06/30/2018 | $1,032,565.66 | $735,738.55 | 40.34% | N/A | $1,032,565.66 | $440,700.00 | 134.30% | 154.01% |
| 06/23/2018 | $1,039,759.67 | $782,245.78 | 32.92% | N/A | $1,039,759.67 | $440,700.00 | 135.93% | 154.48% |
| 06/16/2018 | $1,045,038.71 | $752,987.51 | 38.79% | N/A | $1,045,038.71 | $440,700.00 | 137.13% | 154.92% |
| 06/09/2018 | $1,028,683.49 | $721,065.98 | 42.66% | N/A | $1,028,683.49 | $440,700.00 | 133.42% | 155.36% |
| 06/02/2018 | $893,377.55 | $677,349.02 | 31.89% | N/A | $893,377.55 | $378,543.00 | 136.00% | 155.92% |
| 05/26/2018 | $1,080,273.46 | $721,418.09 | 49.74% | N/A | $1,080,273.46 | $440,700.00 | 145.13% | 156.36% |
| 05/19/2018 | $1,073,998.98 | $783,935.74 | 37.00% | N/A | $1,073,998.98 | $440,700.00 | 143.70% | 156.66% |
| 05/12/2018 | $1,034,514.43 | $747,349.07 | 38.42% | N/A | $1,034,514.43 | $440,700.00 | 134.74% | 157.02% |
| 05/05/2018 | $1,036,330.74 | $610,345.03 | 69.79% | N/A | $1,036,330.74 | $440,700.00 | 135.16% | 157.64% |
| 04/28/2018 | $1,060,543.01 | $602,549.23 | 76.01% | N/A | $1,060,543.01 | $440,700.00 | 140.65% | 158.29% |
| 04/21/2018 | $1,096,237.21 | $643,164.15 | 70.44% | N/A | $1,096,237.21 | $440,700.00 | 148.75% | 158.82% |
| 04/14/2018 | $1,049,995.17 | $508,358.68 | 106.55% | N/A | $1,049,995.17 | $440,700.00 | 138.26% | 159.13% |
| 04/07/2018 | $1,039,956.42 | $518,766.07 | 100.47% | N/A | $1,039,956.42 | $440,700.00 | 135.98% | 159.79% |
| 03/31/2018 | $1,022,718.41 | $485,452.70 | 110.67% | N/A | $1,022,718.41 | $440,700.00 | 132.07% | 160.57% |
| 03/24/2018 | $972,266.76 | $389,959.21 | 149.33% | N/A | $972,266.76 | $440,700.00 | 120.62% | 161.53% |
| 03/17/2018 | $991,673.05 | $0.00 | 0.00% | 0.00% | $991,673.05 | $440,700.00 | 125.02% | 162.96% |
| 03/10/2018 | $1,026,275.83 | $0.00 | 0.00% | 0.00% | $1,026,275.83 | $440,700.00 | 132.87% | 164.34% |
| 03/03/2018 | $955,015.26 | $0.00 | 0.00% | 0.00% | $955,015.26 | $440,700.00 | 116.70% | 165.52% |
| 02/24/2018 | $946,597.18 | $0.00 | 0.00% | 0.00% | $946,597.18 | $396,800.00 | 138.56% | 167.43% |
| 02/17/2018 | $1,009,522.98 | $0.00 | 0.00% | 0.00% | $1,009,522.98 | $352,300.00 | 186.55% | 168.49% |
| 02/10/2018 | $985,664.71 | $0.00 | 0.00% | 0.00% | $985,664.71 | $352,300.00 | 179.78% | 167.88% |
| 02/03/2018 | $949,328.36 | $0.00 | 0.00% | 0.00% | $949,328.36 | $352,300.00 | 169.47% | 167.47% |
| 01/27/2018 | $958,000.11 | $0.00 | 0.00% | 0.00% | $958,000.11 | $352,300.00 | 171.93% | 167.40% |
| 01/20/2018 | $918,209.58 | $0.00 | 0.00% | 0.00% | $918,209.58 | $337,800.00 | 171.82% | 167.23% |
| 01/13/2018 | $899,812.80 | $0.00 | 0.00% | 0.00% | $899,812.80 | $337,800.00 | 166.37% | 167.06% |
| 01/06/2018 | $674,989.73 | $0.00 | 0.00% | 0.00% | $674,989.73 | $244,700.00 | 175.84% | 167.09% |
| 12/30/2017 | $641,007.57 | $0.00 | 0.00% | 0.00% | $641,007.57 | $275,700.00 | 132.50% | 166.84% |
| 12/23/2017 | $907,127.07 | $0.00 | 0.00% | 0.00% | $907,127.07 | $337,800.00 | 168.54% | 167.98% |
| 12/16/2017 | $990,661.54 | $0.00 | 0.00% | 0.00% | $990,661.54 | $353,200.00 | 180.48% | 167.96% |
| 12/09/2017 | $933,232.54 | $0.00 | 0.00% | 0.00% | $933,232.54 | $353,200.00 | 164.22% | 167.37% |
| 12/02/2017 | $906,257.34 | $0.00 | 0.00% | 0.00% | $906,257.34 | $353,200.00 | 156.58% | 167.53% |
| 11/25/2017 | $664,914.57 | $0.00 | 0.00% | 0.00% | $664,914.57 | $286,000.00 | 132.49% | 168.09% |
| 11/18/2017 | $927,179.69 | $0.00 | 0.00% | 0.00% | $927,179.69 | $325,500.00 | 184.85% | 169.64% |
| 11/11/2017 | $896,762.98 | $0.00 | 0.00% | 0.00% | $896,762.98 | $325,500.00 | 175.50% | 168.84% |
| 11/04/2017 | $889,441.84 | $0.00 | 0.00% | 0.00% | $889,441.84 | $325,500.00 | 173.25% | 168.48% |
| 10/28/2017 | $953,003.00 | $0.00 | 0.00% | 0.00% | $953,003.00 | $325,500.00 | 192.78% | 168.20% |
| 10/21/2017 | $925,081.60 | $0.00 | 0.00% | 0.00% | $925,081.60 | $325,500.00 | 184.20% | 166.69% |
| 10/14/2017 | $827,795.69 | $0.00 | 0.00% | 0.00% | $827,795.69 | $334,700.00 | 147.32% | 165.54% |
| 10/07/2017 | $886,705.98 | $0.00 | 0.00% | 0.00% | $886,705.98 | $334,700.00 | 164.93% | 166.86% |
| 09/30/2017 | $857,524.86 | $0.00 | 0.00% | 0.00% | $857,524.86 | $334,700.00 | 156.21% | 167.01% |
| 09/23/2017 | $860,736.08 | $0.00 | 0.00% | 0.00% | $860,736.08 | $334,700.00 | 157.17% | 167.92% |
| 09/16/2017 | $865,144.47 | $0.00 | 0.00% | 0.00% | $865,144.47 | $321,500.00 | 169.10% | 168.92% |
| 09/09/2017 | $737,937.63 | $0.00 | 0.00% | 0.00% | $737,937.63 | $291,900.00 | 152.80% | 168.90% |
| 09/02/2017 | $828,276.43 | $0.00 | 0.00% | 0.00% | $828,276.43 | $321,500.00 | 157.63% | 170.46% |
| 08/26/2017 | $851,686.90 | $0.00 | 0.00% | 0.00% | $851,686.90 | $321,500.00 | 164.91% | 172.00% |
| 08/19/2017 | $862,020.31 | $0.00 | 0.00% | 0.00% | $862,020.31 | $306,700.00 | 181.06% | 172.97% |
| 08/12/2017 | $844,558.76 | $0.00 | 0.00% | 0.00% | $844,558.76 | $303,700.00 | 178.09% | 171.76% |
| 08/05/2017 | $826,480.71 | $0.00 | 0.00% | 0.00% | $826,480.71 | $303,700.00 | 172.14% | 170.66% |
| 07/29/2017 | $838,098.95 | $0.00 | 0.00% | 0.00% | $838,098.95 | $303,700.00 | 175.96% | 170.35% |
| 07/22/2017 | $843,142.01 | $0.00 | 0.00% | 0.00% | $843,142.01 | $303,700.00 | 177.62% | 168.86% |
| 07/15/2017 | $830,595.56 | $0.00 | 0.00% | 0.00% | $830,595.56 | $301,900.00 | 175.12% | 165.68% |
| 07/08/2017 | $662,753.28 | $0.00 | 0.00% | 0.00% | $662,753.28 | $244,000.00 | 171.62% | 160.38% |
| 07/01/2017 | $735,738.55 | $0.00 | 0.00% | 0.00% | $735,738.55 | $293,100.00 | 151.02% | 151.02% |
** Revenues reported are Gross Potential Toll Revenues.
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